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
| लक्ष्मीबाई(Wife) RJ-273200310004031800/905 | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028888
| Credited |
13/04/2024
|
|
megha
|
2
| कंकूबाई RJ-273200310004031800/600 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028888
| Credited |
13/04/2024
|
|
megha
|
3
| आरती कुमारी भील(Self) RJ-273200310004031800/1358 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028888
| Credited |
13/04/2024
|
|
megha
|
4
| दुर्गेशकुमार मीणा(Self) RJ-273200310004031800/1228 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028888
| Credited |
13/04/2024
|
|
megha
|
5
| मथुरालाल (Self) RJ-273200310004031800/636 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL028888
| Credited |
13/04/2024
|
|
megha
|
6
| मायाकुमारी(Wife) RJ-273200310004031800/1116 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028888
| Credited |
13/04/2024
|
|
megha
|
7
| सूरजमल भील(Self) RJ-273200310004031800/1307 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL0034028
| Credited |
02/05/2024
|
|
megha
|
8
| अनीता बाई RJ-273200310004031800/1135 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028888
| Credited |
13/04/2024
|
|
megha
|
9
| पूजा बाई(Wife) RJ-273200310004029700/1124 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028888
| Credited |
13/04/2024
|
|
megha
|
10
| यशोदाबाई(Wife) RJ-273200310004031800/1086 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028888
| Credited |
13/04/2024
|
|
megha
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 10 | 10 | 10 | 7 | 9 | 0 | 8 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |