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
| सीताबाई RJ-273200310004031800/430 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006903
| Credited |
30/05/2020
|
|
|
2
| सुनिल कुमार(Self) RJ-273200310004031800/903-D | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006903
| Credited |
30/05/2020
|
|
|
3
| राजेश कूमार(Self) RJ-273200310004031800/966 | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006903
| Credited |
30/05/2020
|
|
|
4
| संतोषबाई(Wife) RJ-273200310004031800/903-D | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006903
| Credited |
30/05/2020
|
|
|
5
| रविना(Wife) RJ-273200310004031800/1063 | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016504
| Credited |
06/07/2020
|
|
|
6
| सांवलिया(Self) RJ-273200310004031800/1063 | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006903
| Credited |
30/05/2020
|
|
|
7
| मायाबाई(Wife) RJ-273200310004031800/1145 | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006903
| Credited |
30/05/2020
|
|
|
8
| नितेश कुमार(Self) RJ-273200310004031800/1145 | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006903
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 5 | | | | | | | | | | | | | | |