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
| भेरीबाई RJ-273200310004031800/389 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
2
| सुगनबाई RJ-273200310004031800/401 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
3
| मांगीबार्द(Wife) RJ-273200310004031800/404 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
4
| रामकिशन(Self) RJ-273200310004031800/418 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
5
| नन्दुबाई RJ-273200310004031800/465 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
6
| बदामबाई(Wife) RJ-273200310004031800/487 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
7
| गीताबाई RJ-273200310004031800/601 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
8
| धापुबाई RJ-273200310004031800/186 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
9
| कलावतीबाई(Wife) RJ-273200310004031800/1057 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
10
| भगीरथ(Self) RJ-273200310004031800/371 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 10 | 9 | 9 | 10 | 9 | 10 | 0 | 7 | 7 | 10 | 7 | 9 | | | | | | | | | | | | | | |