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
| प्रेमबाई(Wife) RJ-273200310004031800/485 | ST |
थोबडिया खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
2
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
3
| कंकूबाई RJ-273200310004031800/600 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
4
| मॉगीबाई (Wife) RJ-273200310004031800/634 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
5
| सन्तराबाई RJ-273200310004031800/673 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
6
| रामसिंह(Husband) RJ-273200310004031800/466 | ST |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
7
| अन्जनाबाई(Wife) RJ-273200310004031800/1078 | ST |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 2 | 2 | 2 | 2 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |