क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रकाशबाई RJ-273200310004031800/361 | OTHER |
थोबडिया खुर्द
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027002
| Credited |
13/04/2024
|
|
anita bai
|
2
| प्रेमबाई RJ-273200310004031800/594 | OTHER |
थोबडिया खुर्द
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027002
| Credited |
13/04/2024
|
|
anita bai
|
3
| अनिताबाई (Wife) RJ-273200310004031800/633 | ST |
थोबडिया खुर्द
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027002
| Credited |
13/04/2024
|
|
anita bai
|
4
| धापुबाई(Wife) RJ-273200310004031800/1010 | ST |
थोबडिया खुर्द
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027002
| Credited |
13/04/2024
|
|
anita bai
|
5
| कस्तुरीबाई RJ-273200310004031800/379 | ST |
थोबडिया खुर्द
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027002
| Credited |
13/04/2024
|
|
anita bai
|
6
| पुष्पाबाई(Wife) RJ-273200310004031800/1064 | OTHER |
थोबडिया खुर्द
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027002
| Credited |
13/04/2024
|
|
anita bai
|
7
| केसुराम(Self) RJ-273200310004031800/487 | OTHER |
थोबडिया खुर्द
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027002
| Credited |
13/04/2024
|
|
anita bai
|
8
| अन्जनाबाई(Wife) RJ-273200310004031800/1078 | ST |
थोबडिया खुर्द
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027002
| Credited |
13/04/2024
|
|
anita bai
|
9
| ममता बाई(Wife) RJ-273200310004031800/1363 | ST |
थोबडिया खुर्द
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027002
| Credited |
13/04/2024
|
|
anita bai
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 7 | 9 | 7 | 9 | 8 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |