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
| बालीबाई RJ-273200310004031800/388 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050346
| Credited |
25/02/2023
|
|
|
2
| दुर्गीबाई(Wife) RJ-273200310004031800/408 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050346
| Credited |
25/02/2023
|
|
|
3
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050346
| Credited |
25/02/2023
|
|
|
4
| नन्दुबाई RJ-273200310004031800/450 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050346
| Credited |
25/02/2023
|
|
|
5
| क्न्याबाई RJ-273200310004031800/464 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050346
| Credited |
25/02/2023
|
|
|
6
| प्रेमबाई(Wife) RJ-273200310004031800/485 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050346
| Credited |
25/02/2023
|
|
|
7
| गुड्रडीबाई RJ-273200310004031800/689 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050346
| Credited |
25/02/2023
|
|
|
8
| दुर्गालाल(Self) RJ-273200310004031800/1237 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050346
| Credited |
25/02/2023
|
|
|
9
| पानीबाई RJ-273200310004031800/460 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050346
| Credited |
25/02/2023
|
|
|
10
| सन्तोषबाई(Wife) RJ-273200310004031800/1085 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050346
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | 9 | 10 | 9 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |