क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामप्रसाद RJ-273200310004031800/638 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
2
| रमेशीबाई RJ-273200310004031800/675 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
3
| गुड्रडीबाई RJ-273200310004031800/689 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
4
| धापूबाई(Wife) RJ-273200310004031800/753 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
5
| लीलाबाई RJ-273200310004031800/596 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
6
| बालचन्द RJ-273200310004031800/671 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
7
| कालीबाई RJ-273200310004031800/639 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
8
| क़ष्णाबाई(Wife) RJ-273200310004031800/967 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
9
| विनोद कुमार(Self) RJ-273200310004031800/999 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 0 | 7 | 0 | | | | | | | | | | | | | | |