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
| रामप्यारीबाई(Self) RJ-273200310004031800/442 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
2
| कंकूबाई RJ-273200310004031800/600 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
3
| लीलाबाई(Wife) RJ-273200310004031800/965 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
4
| देवन्द्र कुमार(Self) RJ-273200310004031800/1120 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
5
| सोहनबाई(Wife) RJ-273200310004031800/947 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
6
| संजूबाई RJ-273200310004031900/813 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
7
| बालेशदेवी(Wife) RJ-273200310004031800/508 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
8
| सन्जुबाई(Wife) RJ-273200310004031900/1054 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
9
| पिंकी(Wife) RJ-273200310004031800/1120 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
10
| संगीताबाई(Wife) RJ-273200310004031800/957 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | DAWER | SBIN0031497 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |