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
| सुगनबाई RJ-273200310004031800/410 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
17/09/2019
|
|
|
2
| मांगीलाल RJ-273200310004031800/411 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
20/09/2019
|
|
|
3
| मांगीबाई RJ-273200310004031800/424 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
17/09/2019
|
|
|
4
| कालुलाल RJ-273200310004031800/446 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 135 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
20/09/2019
|
|
|
5
| रमेशचन्द(Self) RJ-273200310004031800/1035 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
20/09/2019
|
|
|
6
| गीताबाई RJ-273200310004031800/601 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
20/09/2019
|
|
|
7
| जगदीश RJ-273200310004031800/755 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
20/09/2019
|
|
|
8
| संतोषबाई(Wife) RJ-273200310004031800/1035 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
20/09/2019
|
|
|
9
| कमलेशचन्द(Son) RJ-273200310004031800/455 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 8 | 8 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | 4 | 1 | | | | | | | | | | | | | | |