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
| कमलाबाई RJ-273200310004031800/690 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
2732003WL020098
|
|
|
|
|
2
| अनिताबाई (Wife) RJ-273200310004031800/633 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020098
| Credited |
28/10/2021
|
|
|
3
| कौशल्याबाई RJ-273200310004031800/670 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020098
| Credited |
28/10/2021
|
|
|
4
| दोलतराम RJ-273200310004031800/745 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020098
| Credited |
28/10/2021
|
|
|
5
| मथुरालाल (Self) RJ-273200310004031800/636 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL020098
| Credited |
28/10/2021
|
|
|
6
| बिरधीचन्द RJ-273200310004031800/650 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020098
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 4 | 2 | 2 | 2 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |