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
| सरदारबाई RJ-273200310004031800/366 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
2
| भुलीबाई(Wife) RJ-273200310004031800/377 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
3
| धापुबाई RJ-273200310004031800/385 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
4
| मांगीलाल RJ-273200310004031800/411 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
5
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
6
| किशनलाल RJ-273200310004031800/441 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
7
| रामप्रसाद RJ-273200310004031800/638 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
8
| भुरीबाई RJ-273200310004031800/696 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
9
| मोहनलाल RJ-273200310004031800/406 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
10
| भगीरथ(Self) RJ-273200310004031800/371 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 4 | 3 | | | | | | | | | | | | | | |