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
| रूकमणीबाई RJ-273200310004031800/448 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 109 |
763
|
0
|
0
|
763
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011912
| Credited |
29/05/2019
|
|
|
2
| इन्द्राबाई RJ-273200310004031800/449 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 109 |
109
|
0
|
0
|
109
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011912
| Credited |
29/05/2019
|
|
|
3
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011912
| Credited |
29/05/2019
|
|
|
4
| इन्द्राबाई(Self) RJ-273200310004031800/754 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 109 |
218
|
0
|
0
|
218
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011912
| Credited |
29/05/2019
|
|
|
5
| गायत्रीबाई RJ-273200310004031800/756 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011912
| Credited |
30/05/2019
|
|
|
6
| निहालबाई RJ-273200310004031800/547 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011912
| Credited |
30/05/2019
|
|
|
7
| जगदीश RJ-273200310004031800/755 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011912
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |