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
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032303
| Credited |
24/12/2019
|
|
|
2
| भुलीबाई(Self) RJ-273200310004031800/500 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032303
| Credited |
24/12/2019
|
|
|
3
| चन्द्रीबाई RJ-273200310004031800/480 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032303
| Credited |
24/12/2019
|
|
|
4
| प्रेमबाई(Wife) RJ-273200310004031800/485 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032303
| Credited |
24/12/2019
|
|
|
5
| गायत्रीबाई RJ-273200310004031800/756 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032303
| Credited |
24/12/2019
|
|
|
6
| सावित्र्ीबाई (Wife) RJ-273200310004031800/597 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032303
| Credited |
24/12/2019
|
|
|
7
| जगदीश RJ-273200310004031800/755 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032303
| Credited |
24/12/2019
|
|
|
8
| रमेशचन्द RJ-273200310004031800/600 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032303
| Credited |
24/12/2019
|
|
|
9
| अमरलाल(Self) RJ-273200310004031800/490 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032303
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 0 | 0 | 7 | 6 | 0 | 3 | | | | | | | | | | | | | | |