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
| भुलीबाई(Wife) RJ-273200310004031800/377 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030981
| Credited |
19/09/2019
|
|
|
2
| जमनीबाई RJ-273200310004031800/421 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030981
| Credited |
19/09/2019
|
|
|
3
| लक्ष्मीबाई RJ-273200310004031800/455 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030981
| Credited |
19/09/2019
|
|
|
4
| ललताबाई(Wife) RJ-273200310004031800/470 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030981
| Credited |
19/09/2019
|
|
|
5
| बदामबाई(Wife) RJ-273200310004031800/487 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030981
| Credited |
19/09/2019
|
|
|
6
| दुर्गीबाई(Wife) RJ-273200310004031800/497 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030981
| Credited |
19/09/2019
|
|
|
7
| दर्यावबाई(Wife) RJ-273200310004031800/441 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030981
| Credited |
19/09/2019
|
|
|
8
| संतोषबाई(Wife) RJ-273200310004031800/1035 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030981
| Credited |
19/09/2019
|
|
|
9
| राधेश्याम(Self) RJ-273200310004031800/403 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030981
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 0 | 0 | 9 | 8 | 0 | 8 | 8 | 8 | 3 | 0 | 1 | 0 | | | | | | | | | | | | | | |