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
| मॉहनीबाई(Self) RJ-273200310004031800/413 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
2
| मगनबाई RJ-273200310004031800/427 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
3
| नन्दुबाई RJ-273200310004031800/465 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
4
| धन्नीबाई(Mother) RJ-273200310004031800/484 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
5
| दुर्गीबाई(Wife) RJ-273200310004031800/497 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
6
| मांगीबाई RJ-273200310004031800/518 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
7
| विष्णुबाई RJ-273200310004031800/641 | ST |
थोबडिया खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
8
| रतनबाई RJ-273200310004031800/599 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
9
| सन्तोषबाई(Wife) RJ-273200310004031800/1085 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
10
| दुर्गा लाल(Self) RJ-273200310004031800/1137 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 4 | 4 | 3 | | | | | | | | | | | | | | |