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
| धापुबाई RJ-273200310004031800/451 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 166 |
166
|
0
|
0
|
166
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
2
| गीताबाई RJ-273200310004031800/457 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
3
| मोहनीबाई RJ-273200310004031800/489 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
4
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
5
| सुनीता देवी(Wife) RJ-273200310004031800/970 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
6
| रानीबाई(Wife) RJ-273200310004031800/763 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
7
| राधाकुमारी(Wife) RJ-273200310004031800/760 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 4 | 3 | 0 | 1 | 2 | | | | | | | | | | | | | | |