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
| गीताबाई(Wife) RJ-273200310004031800/435 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010751
| Credited |
16/06/2020
|
|
|
2
| गीताबाई RJ-273200310004031800/457 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010751
| Credited |
16/06/2020
|
|
|
3
| सोहनबाई(Wife) RJ-273200310004031800/493 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010751
| Credited |
16/06/2020
|
|
|
4
| कंकूबाई RJ-273200310004031800/600 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010751
| Credited |
16/06/2020
|
|
|
5
| सन्तराबाई RJ-273200310004031800/673 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010751
| Credited |
16/06/2020
|
|
|
6
| कालूलाल RJ-273200310004031800/637 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010751
| Credited |
16/06/2020
|
|
|
7
| सुजानसिंह(Self) RJ-273200310004031800/447 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010751
| Credited |
16/06/2020
|
|
|
8
| कालीबाई RJ-273200310004031800/639 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010751
| Credited |
16/06/2020
|
|
|
9
| कालुलाल(Husband) RJ-273200310004031800/442 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010751
| Credited |
16/06/2020
|
|
|
10
| बाबुलाल(Self) RJ-273200310004031800/493 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010751
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 7 | 0 | 4 | | | | | | | | | | | | | | |