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
| रामप्यारीबाई(Self) RJ-273200310004031800/442 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033544
| Credited |
22/01/2020
|
|
|
2
| रमेशीबाई RJ-273200310004031800/675 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033544
| Credited |
22/01/2020
|
|
|
3
| लीलाबाई(Wife) RJ-273200310004031800/965 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033544
| Credited |
22/01/2020
|
|
|
4
| देवन्द्र कुमार(Self) RJ-273200310004031800/1120 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033544
| Credited |
22/01/2020
|
|
|
5
| सुनीता देवी(Wife) RJ-273200310004031800/970 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033544
| Credited |
22/01/2020
|
|
|
6
| क़ष्णाबाई(Wife) RJ-273200310004031800/967 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033544
| Credited |
22/01/2020
|
|
|
7
| अनिताबाई(Wife) RJ-273200310004031800/966 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033544
| Credited |
22/01/2020
|
|
|
8
| श्यामलाल RJ-273200310004031800/759 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033544
| Credited |
22/01/2020
|
|
|
9
| पिंकी(Wife) RJ-273200310004031800/1120 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033544
| Credited |
22/01/2020
|
|
|
10
| संगीताबाई(Wife) RJ-273200310004031800/957 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | DAWER | SBIN0031497 |
2732003WL033544
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |