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
| धापुबाई RJ-273200310004031800/400 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015789
| Credited |
02/07/2020
|
|
|
2
| सीताबाई RJ-273200310004031800/430 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015789
| Credited |
02/07/2020
|
|
|
3
| लक्ष्मीबाई RJ-273200310004031800/455 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015789
| Credited |
02/07/2020
|
|
|
4
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015789
| Credited |
02/07/2020
|
|
|
5
| प्रेमबाई RJ-273200310004031800/594 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015789
| Credited |
02/07/2020
|
|
|
6
| लीलाबाई RJ-273200310004031800/712 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015789
| Credited |
02/07/2020
|
|
|
7
| धापूबाई(Wife) RJ-273200310004031800/753 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015789
| Credited |
02/07/2020
|
|
|
8
| भैरूलाल RJ-273200310004031800/764 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015789
| Credited |
02/07/2020
|
|
|
9
| कान्तिबाई(Wife) RJ-273200310004031800/495 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015789
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |