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-273200310004031800/186 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032276
|
|
|
|
|
2
| मांगीलाल RJ-273200310004031800/411 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 181 |
1267
|
0
|
0
|
1267
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032276
| Credited |
05/09/2020
|
|
|
3
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032276
| Credited |
05/09/2020
|
|
|
4
| भैरूलाल RJ-273200310004031800/421 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032276
| Credited |
05/09/2020
|
|
|
5
| कमलाबाई RJ-273200310004031800/461-A | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032276
| Credited |
05/09/2020
|
|
|
6
| मोहनीबाई RJ-273200310004031800/489 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032276
| Credited |
05/09/2020
|
|
|
7
| प्रेमबाई RJ-273200310004031800/594 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032276
| Credited |
05/09/2020
|
|
|
8
| रमेशीबाई RJ-273200310004031800/675 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032276
| Credited |
05/09/2020
|
|
|
9
| कालीबाई RJ-273200310004031800/639 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032276
| Credited |
05/09/2020
|
|
|
10
| रानीबाई(Wife) RJ-273200310004031800/763 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032276
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |