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
| चन्द्रीबाई RJ-273200310004031800/370 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
20/09/2019
|
|
|
2
| शान्तीबाई(Self) RJ-273200310004031800/384 | SC |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
20/09/2019
|
|
|
3
| कलावतिबाई RJ-273200310004031800/399 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
20/09/2019
|
|
|
4
| जमनीबाई RJ-273200310004031800/421 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
20/09/2019
|
|
|
5
| ललताबाई(Wife) RJ-273200310004031800/470 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
20/09/2019
|
|
|
6
| कलावतीबाई(Wife) RJ-273200310004031800/1057 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
20/09/2019
|
|
|
7
| रामलाल RJ-273200310004031800/370 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
17/09/2019
|
|
|
8
| अन्जनाबाई(Wife) RJ-273200310004031800/1078 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 6 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | | | | | | | | | | | | | | |