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
| मांगीबाई RJ-273200310004031800/393 | ST |
थोबडिया खुर्द
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
megha
|
2
| धापुबाई RJ-273200310004031800/400 | ST |
थोबडिया खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
3
| सुडडीबाई(Wife) RJ-273200310004031800/407 | ST |
थोबडिया खुर्द
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
4
| देवबाई RJ-273200310004031800/483 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
5
| प्रिया कुमारी(Wife) RJ-273200310004031800/1111 | ST |
थोबडिया खुर्द
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
6
| सुजानिसह(Son) RJ-273200310004031800/445 | ST |
थोबडिया खुर्द
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
7
| बदामबाई(Wife) RJ-273200310004031800/1014 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
8
| सहिता कुमारी RJ-273200310004031800/1164 | ST |
थोबडिया खुर्द
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
9
| टीनाबाई RJ-273200310004031800/1159 | ST |
थोबडिया खुर्द
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 9 | 8 | 7 | 4 | 0 | 6 | 6 | 0 | 6 | 5 | 4 | | | | | | | | | | | | | | |