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
| मांगीबाई RJ-273200310004031800/393 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 153 |
459
|
0
|
0
|
459
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056181
| Credited |
10/04/2020
|
|
|
2
| मॉहनीबाई(Self) RJ-273200310004031800/413 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056181
| Credited |
10/04/2020
|
|
|
3
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056181
| Credited |
10/04/2020
|
|
|
4
| धापुबाई RJ-273200310004031800/451 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 153 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056181
| Credited |
08/04/2020
|
|
|
5
| संतोषबाई(Wife) RJ-273200310004031800/472 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056181
| Credited |
10/04/2020
|
|
|
6
| मोहनीबाई RJ-273200310004031800/489 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 153 |
765
|
0
|
0
|
765
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056181
| Credited |
10/04/2020
|
|
|
7
| दुल्यारीबाई RJ-273200310004031800/637 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056181
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 5 | 0 | 5 | 5 | 4 | 3 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |