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
| मॉगीबाई (Wife) RJ-273200310004031800/634 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
2
| विष्णुबाई RJ-273200310004031800/641 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
3
| सावित्र्ीबाई (Wife) RJ-273200310004031800/648 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
4
| कौशल्याबाई RJ-273200310004031800/670 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
5
| अनिल कुमार(Son) RJ-273200310004031800/393 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
6
| नगीना बाई(Wife) RJ-273200310004031800/1134 | SC |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
7
| प्रेरणाबाई(Wife) RJ-273200310004031800/999 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 5 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |