क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| घनश्याम RJ-273200310004031800/362 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
14/08/2021
|
|
|
2
| धापुबाई RJ-273200310004031800/375 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
3
| सुगनबाई RJ-273200310004031800/401 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
4
| संतोषबाई(Wife) RJ-273200310004031800/469 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
5
| ललताबाई (Wife) RJ-273200310004031800/548 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
6
| विनोदकुमार मीणा(Self) RJ-273200310004031800/1239 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
7
| मनिता बाई(Wife) RJ-273200310004031800/651 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
8
| दुर्गालाल(Self) RJ-273200310004031800/1237 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
9
| बदीलाल (Self) RJ-273200310004031800/361 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 139 |
973
|
0
|
0
|
973
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
14/08/2021
|
|
|
10
| दुर्गीबाई(Wife) RJ-273200310004031800/440 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 7 | 9 | 7 | 10 | 8 | 0 | 7 | 8 | 8 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |