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
| भुलीबाई(Wife) RJ-273200310004031800/377 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
2
| रामप्यारीबाई(Self) RJ-273200310004031800/442 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 194 |
1552
|
0
|
0
|
1552
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
3
| कंकूबाई RJ-273200310004031800/600 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
4
| लाड़कुवर(Wife) RJ-273200310004031800/1109 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
5
| देवीसिह RJ-273200310004031800/1159 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
6
| मनिता बाई(Wife) RJ-273200310004031800/651 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
7
| बिरधीचन्द RJ-273200310004031800/650 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
8
| संजुबाई RJ-273200310004031800/1157 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
9
| अन्जनाबाई(Wife) RJ-273200310004031800/1078 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
10
| निशा बाई(Wife) RJ-273200310004031800/1137 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 6 | 5 | 5 | 5 | 0 | 2 | 3 | | | | | | | | | | | | | | |