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
| अनारबाई RJ-273200310004031800/365 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL062205
| Credited |
03/04/2021
|
|
|
2
| भंवरीबाई RJ-273200310004031800/392 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL062205
| Credited |
03/04/2021
|
|
|
3
| मांगीबाई RJ-273200310004031800/393 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL062205
| Credited |
03/04/2021
|
|
|
4
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL062205
| Credited |
03/04/2021
|
|
|
5
| रमेशीबाई RJ-273200310004031800/675 | ST |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL062205
| Credited |
03/04/2021
|
|
|
6
| लाड़कुवर(Wife) RJ-273200310004031800/1109 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL062205
| Credited |
03/04/2021
|
|
|
7
| कस्तुरीबाई RJ-273200310004031800/379 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL062205
| Credited |
03/04/2021
|
|
|
8
| बदीलाल (Self) RJ-273200310004031800/361 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL062205
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |