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
| गंगाबाई RJ-273200310004031800/154-d | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021409
| Credited |
03/07/2019
|
|
|
2
| मांगीबाई RJ-273200310004031800/393 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021409
| Credited |
03/07/2019
|
|
|
3
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021409
| Credited |
03/07/2019
|
|
|
4
| रूकमणीबाई RJ-273200310004031800/448 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021409
| Credited |
03/07/2019
|
|
|
5
| इन्द्राबाई(Self) RJ-273200310004031800/754 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021409
| Credited |
03/07/2019
|
|
|
6
| गायत्रीबाई RJ-273200310004031800/756 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021409
| Credited |
03/07/2019
|
|
|
7
| परमानन्द(Self) RJ-273200310004031800/409 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021409
| Credited |
03/07/2019
|
|
|
8
| नर्मदाबाई(Wife) RJ-273200310004031800/409 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021409
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |