क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| धन्नीबाई(Mother) RJ-273200310004031800/484 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046431
| Credited |
05/02/2020
|
|
|
2
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046431
| Credited |
05/02/2020
|
|
|
3
| दुर्गीबाई(Wife) RJ-273200310004031800/497 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046431
| Credited |
05/02/2020
|
|
|
4
| मांगीबाई RJ-273200310004031800/518 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046431
| Credited |
05/02/2020
|
|
|
5
| विष्णुबाई RJ-273200310004031800/641 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046431
| Credited |
05/02/2020
|
|
|
6
| इन्द्राबाई(Self) RJ-273200310004031800/754 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046431
| Credited |
05/02/2020
|
|
|
7
| कालीबाई RJ-273200310004031800/639 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046431
| Credited |
05/02/2020
|
|
|
8
| सुनीता देवी(Wife) RJ-273200310004031800/970 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046431
| Credited |
05/02/2020
|
|
|
9
| रतनबाई RJ-273200310004031800/599 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046431
| Credited |
05/02/2020
|
|
|
10
| अनिताबाई(Wife) RJ-273200310004031800/966 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046431
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 6 | 3 | | | | | | | | | | | | | | |