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
| पारीबाई RJ-273200310004031800/1009 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
2
| कालीबाई RJ-273200310004031800/372 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
3
| धापुबाई RJ-273200310004031800/400 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
4
| रूकमणीबाई(Wife) RJ-273200310004031800/471 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
5
| मोहनीबाई RJ-273200310004031800/489 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
6
| धापु बाई(Wife) RJ-273200310004031800/994 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
7
| गेपाल(Self) RJ-273200310004031800/470 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
8
| ज्योतिबाई(Wife) RJ-273200310004031800/1183 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
9
| पुजाबाई(Wife) RJ-273200310004031800/968 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 0 | 8 | 7 | 9 | 8 | 9 | 0 | 0 | 7 | 6 | 9 | 7 | 7 | | | | | | | | | | | | | | |