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
| कालीबाई RJ-273200310004031800/372 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
2
| धापुबाई(Wife) RJ-273200310004031800/402 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
3
| दुर्गीबाई(Wife) RJ-273200310004031800/408 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
4
| सजनबाई(Daughter) RJ-273200310004031800/462 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
5
| क्न्याबाई RJ-273200310004031800/464 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
6
| गीताबाई RJ-273200310004031800/601 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
7
| लीलाबाई RJ-273200310004031800/596 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
8
| पुष्पाबाई(Wife) RJ-273200310004031800/1064 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
9
| भगीरथ(Self) RJ-273200310004031800/371 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
10
| प्रेरणाबाई(Wife) RJ-273200310004031800/999 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
| कुल हाजिरी | 7 | 9 | 10 | 8 | 7 | 0 | 4 | 5 | 4 | 5 | 6 | 5 | 0 | 3 | 5 | | | | | | | | | | | | | | |