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
| गुडडीबाई RJ-273200310004031800/360 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000715
| Credited |
02/05/2024
|
|
anita bai
|
2
| चन्द्रीबाई RJ-273200310004031800/370 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000715
| Credited |
02/05/2024
|
|
anita bai
|
3
| शान्तीबाई(Self) RJ-273200310004031800/384 | SC |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000715
| Credited |
02/05/2024
|
|
anita bai
|
4
| सुगनबाई RJ-273200310004031800/406 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000715
| Credited |
02/05/2024
|
|
anita bai
|
5
| रामकिशन(Self) RJ-273200310004031800/418 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000715
| Credited |
02/05/2024
|
|
anita bai
|
6
| मोहनीबाई RJ-273200310004031800/489 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000715
| Credited |
02/05/2024
|
|
anita bai
|
7
| सालगराम कारपेंटर(Self) RJ-273200310004031800/1298 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL000715
| Credited |
02/05/2024
|
|
anita bai
|
8
| दुर्गालाल RJ-273200310004031800/1157 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000715
| Credited |
02/05/2024
|
|
anita bai
|
9
| संजुबाई RJ-273200310004031800/1157 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000715
| Credited |
02/05/2024
|
|
anita bai
|
10
| धनराज RJ-273200310004031800/1179 | SC |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000715
| Credited |
02/05/2024
|
|
anita bai
|
| कुल हाजिरी | 7 | 7 | 10 | 9 | 9 | 0 | 7 | 6 | 6 | 2 | 7 | 7 | 0 | 8 | 7 | | | | | | | | | | | | | | |