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
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 231 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
2
| गीताबाई RJ-273200310004031800/387 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
3
| भेरीबाई RJ-273200310004031800/389 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 231 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
4
| मांगीबाई RJ-273200310004031800/424 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
5
| भैरीबाई RJ-273200310004031800/444 | OTHER |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
6
| नन्दुबाई RJ-273200310004031800/465 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
7
| नगीना बाई(Wife) RJ-273200310004031800/1134 | SC |
थोबडिया खुर्द
|
X
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 231 |
231
|
0
|
0
|
231
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
8
| धापु बाई(Wife) RJ-273200310004031800/994 | OTHER |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 231 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
9
| अंजिताबाई(Daughter-in-Law) RJ-273200310004031800/432 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025626
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 9 | 0 | 6 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |