क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बालीबाई RJ-273200310004031800/388 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
2
| ललताबाई(Wife) RJ-273200310004031800/470 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
3
| संतोषबाई(Wife) RJ-273200310004031800/490 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
4
| मॉगीबाई (Wife) RJ-273200310004031800/634 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
5
| लीलाबाई (Wife) RJ-273200310004031800/590 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
6
| धापु बाई(Wife) RJ-273200310004031800/994 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
7
| अन्जनाबाई(Wife) RJ-273200310004031800/1078 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 3 | 5 | | | | | | | | | | | | | | |