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
| भुलीबाई(Wife) RJ-273200310004031800/377 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027254
|
|
|
|
|
2
| रायसिह (Self) RJ-273200310004031800/653 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027254
|
|
|
|
|
3
| सुगनबाई(Wife) RJ-273200310004031800/403 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 147 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027254
|
|
|
|
|
4
| गोरधनलाल(Son) RJ-273200310004031800/383 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 147 |
735
|
0
|
0
|
735
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027254
|
|
|
|
|
5
| राधेश्याम(Self) RJ-273200310004031800/403 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027254
|
|
|
|
|
6
| भगवानसिंह RJ-273200310004031800/763 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027254
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 0 | 5 | 4 | 4 | 4 | 3 | 3 | 0 | 2 | 1 | | | | | | | | | | | | | | |