क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| धापुबाई RJ-273200310004031800/385 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
anita bai
|
2
| रॉडीलाल RJ-273200310004031800/395 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
anita bai
|
3
| किशनलाल RJ-273200310004031800/441 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
anita bai
|
4
| गयाञीबाई RJ-273200310004031800/447 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
anita bai
|
5
| गीताबाई RJ-273200310004031800/457 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
anita bai
|
6
| सालगराम कारपेंटर(Self) RJ-273200310004031800/1298 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL033194
| Credited |
23/04/2024
|
|
anita bai
|
7
| भगीरथ(Self) RJ-273200310004031800/371 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
megha
|
8
| रेखाबाई(Wife) RJ-273200310004031800/1022 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
megha
|
9
| अंजिताबाई(Daughter-in-Law) RJ-273200310004031800/432 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
anita bai
|
| कुल हाजिरी | 0 | 7 | 7 | 9 | 9 | 7 | 8 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |