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
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL039473
| Credited |
10/12/2022
|
|
|
2
| बनेसिंह RJ-273200310004031800/688 | ST |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL039473
| Credited |
10/12/2022
|
|
|
3
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL039473
| Credited |
10/12/2022
|
|
|
4
| क़ष्णाबाई(Wife) RJ-273200310004031800/967 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL039473
| Credited |
10/12/2022
|
|
|
5
| ज्योतिबाई(Wife) RJ-273200310004031800/1183 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL039473
| Credited |
10/12/2022
|
|
|
6
| भगीरथ(Self) RJ-273200310004031800/371 | ST |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL039473
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 5 | 5 | 4 | 4 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |