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
| भंवरीबाई RJ-273200310004031800/392 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
2
| कलावतिबाई RJ-273200310004031800/399 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
3
| संतोषबाई(Wife) RJ-273200310004031800/469 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
4
| बदामबाई RJ-273200310004031800/475 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
5
| पारीबाई RJ-273200310004031800/1009 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
6
| सुशीलाबाई (Self) RJ-273200310004031800/674 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
7
| जगदीश RJ-273200310004031800/652 | ST |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
8
| राजु(Self) RJ-273200310004031800/1084 | ST |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |