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
| धापुबाई RJ-273200310004031800/385 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008725
| Credited |
02/06/2022
|
|
|
2
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008725
| Credited |
02/06/2022
|
|
|
3
| विष्णुबाई RJ-273200310004031800/641 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008725
| Credited |
02/06/2022
|
|
|
4
| रमेशीबाई RJ-273200310004031800/675 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008725
| Credited |
02/06/2022
|
|
|
5
| गायत्रीबाई RJ-273200310004031800/756 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008725
| Credited |
02/06/2022
|
|
|
6
| सावित्र्ीबाई (Wife) RJ-273200310004031800/597 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008725
| Credited |
02/06/2022
|
|
|
7
| मनिता बाई(Wife) RJ-273200310004031800/651 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008725
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 5 | 6 | 7 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 0 | 2 | | | | | | | | | | | | | | |