क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रेमबाई RJ-273200310004031800/594 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
2
| लीलाबाई RJ-273200310004031800/712 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
3
| लीलाबाई(Wife) RJ-273200310004031800/965 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
4
| सुशीलाबाई (Self) RJ-273200310004031800/674 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
5
| मनिता बाई(Wife) RJ-273200310004031800/651 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
6
| द्वारकाबाई RJ-273200310004031800/640 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
7
| हेमन्त कुमार(Self) RJ-273200310004031800/945 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
8
| भगवानसिंह RJ-273200310004031800/763 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 0 | 0 | 8 | 8 | 0 | 7 | 7 | 7 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |