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
| मांगीबाई RJ-273200310004031800/393 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023062
| Credited |
13/03/2024
|
|
|
2
| ललताबाई (Wife) RJ-273200310004031800/548 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023062
| Credited |
13/03/2024
|
|
|
3
| सावित्र्ीबाई (Wife) RJ-273200310004031800/648 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023062
| Credited |
13/03/2024
|
|
|
4
| रामीबाई RJ-273200310004031800/711 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023062
| Credited |
13/03/2024
|
|
|
5
| इन्द्राबाई(Self) RJ-273200310004031800/754 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023062
| Credited |
13/03/2024
|
|
|
6
| पुष्पाबाई(Wife) RJ-273200310004031800/1064 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023062
| Credited |
13/03/2024
|
|
|
7
| ज्योतिबाई(Wife) RJ-273200310004031800/1183 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023062
| Credited |
13/03/2024
|
|
|
8
| भगीरथ(Self) RJ-273200310004031800/371 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023062
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 4 | 4 | 5 | 5 | 0 | 3 | 4 | 0 | 5 | 5 | 3 | | | | | | | | | | | | | | |