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
| कमलाबाई RJ-273200310004031800/461-A | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
2
| मोहनीबाई RJ-273200310004031800/489 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
3
| दुर्गालाल RJ-273200310004031800/685 | SC |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
4
| सुनीता देवी(Wife) RJ-273200310004031800/970 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
5
| रानीबाई(Wife) RJ-273200310004031800/763 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
6
| ज्योतिबाई(Wife) RJ-273200310004031800/1183 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 147 |
147
|
0
|
0
|
147
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |