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
| दुर्गीबाई(Wife) RJ-273200310004031800/408 | ST |
थोबडिया खुर्द
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015300
| Credited |
24/08/2023
|
|
|
2
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015300
| Credited |
24/08/2023
|
|
|
3
| केसरबाई RJ-273200310004031800/454 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015300
| Credited |
24/08/2023
|
|
|
4
| दुर्गीबाई(Wife) RJ-273200310004031800/497 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015300
| Credited |
24/08/2023
|
|
|
5
| सावित्र्ीबाई (Wife) RJ-273200310004031800/648 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015300
| Credited |
24/08/2023
|
|
|
6
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015300
| Credited |
24/08/2023
|
|
|
7
| दुर्गालाल(Self) RJ-273200310004031800/1237 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015300
| Credited |
24/08/2023
|
|
|
8
| राजु(Self) RJ-273200310004031800/1084 | ST |
थोबडिया खुर्द
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015300
| Credited |
24/08/2023
|
|
|
9
| संगीताबाई(Wife) RJ-273200310004031800/957 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DAWER | SBIN0031497 |
2732003WL015300
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 8 | 7 | 6 | 0 | 5 | 4 | 6 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |