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
| किशनलाल RJ-273200310004031800/441 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
2
| भैरीबाई RJ-273200310004031800/444 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
3
| क्न्याबाई RJ-273200310004031800/464 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
4
| मॉगीबाई (Wife) RJ-273200310004031800/634 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
5
| रामीबाई RJ-273200310004031800/711 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
6
| कस्तुरीबाई RJ-273200310004031800/379 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
7
| सुजानसिंह(Self) RJ-273200310004031800/447 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
8
| पानीबाई RJ-273200310004031800/460 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
9
| यशोदाबाई(Wife) RJ-273200310004031800/1086 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048973
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 0 | 0 | 7 | 7 | 6 | 4 | 2 | 0 | 2 | 3 | | | | | | | | | | | | | | |