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
| अनारबाई RJ-273200310004031800/365 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008757
| Credited |
20/06/2023
|
|
|
2
| गीताबाई RJ-273200310004031800/387 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008757
| Credited |
20/06/2023
|
|
|
3
| दुर्गीबाई(Wife) RJ-273200310004031800/408 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008757
| Credited |
20/06/2023
|
|
|
4
| सुगनबाई RJ-273200310004031800/410 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008757
| Credited |
20/06/2023
|
|
|
5
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008757
| Credited |
20/06/2023
|
|
|
6
| केसरबाई RJ-273200310004031800/454 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008757
| Credited |
20/06/2023
|
|
|
7
| विष्णुबाई RJ-273200310004031800/641 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008757
| Credited |
20/06/2023
|
|
|
8
| लीलाबाई RJ-273200310004031800/596 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008757
| Credited |
20/06/2023
|
|
|
9
| क़ष्णाबाई(Wife) RJ-273200310004031800/967 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008757
| Credited |
20/06/2023
|
|
|
10
| बिरधीचन्द RJ-273200310004031800/650 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008757
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 8 | 0 | 8 | 9 | 8 | 7 | 9 | 8 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |