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
| भुलीबाई(Wife) RJ-273200310004031800/377 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015986
| Credited |
28/10/2021
|
|
|
2
| कमलाबाई(Wife) RJ-273200310004031800/418 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015986
| Credited |
28/10/2021
|
|
|
3
| कमलीबाई(Wife) RJ-273200310004031800/423 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015986
| Credited |
28/10/2021
|
|
|
4
| इन्द्राबाई RJ-273200310004031800/449 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015986
| Credited |
28/10/2021
|
|
|
5
| प्रेमबाई(Wife) RJ-273200310004031800/485 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015986
| Credited |
28/10/2021
|
|
|
6
| सावित्र्ीबाई (Wife) RJ-273200310004031800/597 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015986
| Credited |
28/10/2021
|
|
|
7
| मथुरालाल (Self) RJ-273200310004031800/636 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL015986
| Credited |
28/10/2021
|
|
|
8
| राजु(Self) RJ-273200310004031800/1084 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015986
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 6 | 8 | 7 | 6 | 0 | 6 | 5 | 8 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |