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
| बालीबाई RJ-273200310004031800/388 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005535
| Credited |
31/05/2023
|
|
|
2
| सुडीबाई RJ-273200310004031800/422 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005535
| Credited |
31/05/2023
|
|
|
3
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005535
| Credited |
31/05/2023
|
|
|
4
| रामप्यारीबाई(Self) RJ-273200310004031800/442 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005535
| Credited |
31/05/2023
|
|
|
5
| देवबाई RJ-273200310004031800/483 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005535
| Credited |
31/05/2023
|
|
|
6
| गायत्रीबाई RJ-273200310004031800/756 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005535
| Credited |
31/05/2023
|
|
|
7
| जगदीश RJ-273200310004031800/755 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005535
| Credited |
31/05/2023
|
|
|
8
| दुर्गालाल RJ-273200310004031800/1157 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005535
| Credited |
31/05/2023
|
|
|
9
| केसुराम(Self) RJ-273200310004031800/487 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005535
| Credited |
31/05/2023
|
|
|
10
| टीनाबाई RJ-273200310004031800/1159 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005535
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |