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(Wife) RJ-273200310004031800/402 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
2
| धापुबाई RJ-273200310004031800/451 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
3
| द्रोपतीबाई(Self) RJ-273200310004031800/466 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
4
| मांगीबाई RJ-273200310004031800/518 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
5
| रमेशीबाई RJ-273200310004031800/675 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
6
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 231 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
7
| रानीबाई(Wife) RJ-273200310004031800/763 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
8
| सन्तोषबाई(Wife) RJ-273200310004031800/1085 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 231 |
231
|
0
|
0
|
231
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
9
| बरधीबाई(Wife) RJ-273200310004031800/1108 | OTHER |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 231 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
10
| राधाकुमारी(Wife) RJ-273200310004031800/760 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 231 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 0 | 4 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |