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
| मांगीलाल RJ-273200310004031800/366 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044371
| Credited |
05/02/2020
|
|
|
2
| फुलाबाई(Wife) RJ-273200310004031800/371 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL059005
| Credited |
30/07/2020
|
|
|
3
| तुलसीबाई RJ-273200310004031800/378 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044371
| Credited |
05/02/2020
|
|
|
4
| मांगीबाई RJ-273200310004031800/424 | ST |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044371
| Credited |
06/02/2020
|
|
|
5
| किशनलाल RJ-273200310004031800/441 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044371
| Credited |
05/02/2020
|
|
|
6
| केसरबाई RJ-273200310004031800/454 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044371
| Credited |
05/02/2020
|
|
|
7
| जडावबाई(Wife) RJ-273200310004031800/1121 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044371
| Credited |
06/02/2020
|
|
|
8
| गोरधनलाल(Son) RJ-273200310004031800/383 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044371
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |