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
| रॉडीलाल RJ-273200310004031800/395 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
2
| केसरबाई RJ-273200310004031800/454 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
3
| लक्ष्मीबाई RJ-273200310004031800/455 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
4
| कमलाबाई RJ-273200310004031800/461-A | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
5
| दुर्गीबाई(Wife) RJ-273200310004031800/497 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
6
| लीलाबाई RJ-273200310004031800/712 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
7
| कलावतीबाई(Wife) RJ-273200310004031800/1057 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
8
| मनिता बाई(Wife) RJ-273200310004031800/651 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
9
| सीमाबाई(Wife) RJ-273200310004031800/1071 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 179 |
1611
|
0
|
0
|
1611
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |