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
| घनश्याम RJ-273200310004031800/362 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014206
| Credited |
03/08/2021
|
|
|
2
| मगनबाई RJ-273200310004031800/427 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014206
| Credited |
03/08/2021
|
|
|
3
| नन्दुबाई RJ-273200310004031800/465 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014206
| Credited |
03/08/2021
|
|
|
4
| सावित्र्ीबाई (Wife) RJ-273200310004031800/648 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014206
| Credited |
03/08/2021
|
|
|
5
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014206
| Credited |
03/08/2021
|
|
|
6
| शीलाकुमारी(Wife) RJ-273200310004031800/1148 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014206
| Credited |
03/08/2021
|
|
|
7
| नगीना बाई(Wife) RJ-273200310004031800/1134 | SC |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014206
| Credited |
04/08/2021
|
|
|
8
| पुष्पाबाई(Wife) RJ-273200310004031800/1064 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014206
| Credited |
03/08/2021
|
|
|
9
| सुनिलकुमार(Self) RJ-273200310004031800/1111 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014206
| Credited |
03/08/2021
|
|
|
10
| पार्वतीबाई RJ-273200310004031800/1172 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014206
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |