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
| सरदारबाई RJ-273200310004031800/366 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019991
| Credited |
14/07/2020
|
|
|
2
| कालीबाई RJ-273200310004031800/372 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019991
| Credited |
14/07/2020
|
|
|
3
| तुलसीबाई RJ-273200310004031800/378 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019991
| Credited |
14/07/2020
|
|
|
4
| शान्तीबाई(Self) RJ-273200310004031800/384 | SC |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019991
| Credited |
14/07/2020
|
|
|
5
| सत्यनारायण RJ-273200310004031800/757 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019991
| Credited |
14/07/2020
|
|
|
6
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019991
| Credited |
14/07/2020
|
|
|
7
| प्रिया कुमारी(Wife) RJ-273200310004031800/1111 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019991
| Credited |
14/07/2020
|
|
|
8
| पूजा कुमारी(Wife) RJ-273200310004031800/1184 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019991
| Credited |
14/07/2020
|
|
|
9
| राजु(Self) RJ-273200310004031800/1084 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019991
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | | | | | | | | | | | | | | |