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
| गंगाबाई RJ-273200310004031800/154-d | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
20/09/2019
|
|
|
2
| तुलसीबाई RJ-273200310004031800/378 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
20/09/2019
|
|
|
3
| बालीबाई RJ-273200310004031800/388 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
20/09/2019
|
|
|
4
| धापुबाई RJ-273200310004031800/400 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
20/09/2019
|
|
|
5
| नन्दुबाई RJ-273200310004031800/465 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
20/09/2019
|
|
|
6
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
20/09/2019
|
|
|
7
| भुलीबाई(Self) RJ-273200310004031800/500 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
17/09/2019
|
|
|
8
| बहादूरसिह RJ-273200310004031800/670 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
17/09/2019
|
|
|
9
| कौशल्याबाई RJ-273200310004031800/670 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029854
| Credited |
20/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | 5 | 3 | | | | | | | | | | | | | | |