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
| पूनमचंद(Self) RJ-273200310004031800/933 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
2
| सियाराम(Self) RJ-273200310004031800/934 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
3
| सोहनबाई(Wife) RJ-273200310004031800/947 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
4
| अर्जून कुमार(Self) RJ-273200310004031800/948 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
5
| मनीष कूमार(Self) RJ-273200310004031800/947 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
6
| रामरतन(Self) RJ-273200310004031800/508 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
7
| बालेशदेवी(Wife) RJ-273200310004031800/508 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
8
| सुनीता बाई(Wife) RJ-273200310004031800/923 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
9
| अंगुरबाला(Wife) RJ-273200310004031800/934 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
10
| मंजुबाई(Wife) RJ-273200310004031800/908 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031904
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |