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
| शान्तीबाई(Self) RJ-273200310004031800/384 | SC |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
2
| कमलीबाई(Wife) RJ-273200310004031800/423 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
3
| संतोषबाई(Wife) RJ-273200310004031800/472 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
4
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
5
| लाड़कुवर(Wife) RJ-273200310004031800/1109 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
6
| कालीबाई RJ-273200310004031800/639 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
7
| बाबुलाल(Self) RJ-273200310004031800/493 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
8
| कन्हैयालाल(Self) RJ-273200310004031800/429 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
9
| बिरधीचन्द RJ-273200310004031800/650 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054411
| Credited |
01/02/2021
|
|
|
10
| अकलेश कुमार(Self) RJ-273200310004031800/904 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 178 |
178
|
0
|
0
|
178
| ICICI BANK | JHALARAPATAN | ICIC0006866 |
2732003WL054411
| Credited |
03/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 6 | 6 | 3 | 3 | 4 | | | | | | | | | | | | | | |