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
| किशनलाल RJ-273200310004031800/441 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007034
| Credited |
30/05/2020
|
|
|
2
| नन्दुबाई RJ-273200310004031800/450 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007034
| Credited |
30/05/2020
|
|
|
3
| धापुबाई RJ-273200310004031800/451 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007034
| Credited |
30/05/2020
|
|
|
4
| क्न्याबाई RJ-273200310004031800/464 | OTHER |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007034
| Credited |
30/05/2020
|
|
|
5
| द्रोपतीबाई(Self) RJ-273200310004031800/466 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007034
| Credited |
30/05/2020
|
|
|
6
| गुड्रडीबाई RJ-273200310004031800/649 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007034
| Credited |
30/05/2020
|
|
|
7
| रमेशीबाई RJ-273200310004031800/675 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007034
| Credited |
30/05/2020
|
|
|
8
| प्रेमबाई(Wife) RJ-273200310004031800/452 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007034
| Credited |
30/05/2020
|
|
|
9
| दुर्गालाल RJ-273200310004031800/685 | SC |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007034
| Credited |
30/05/2020
|
|
|
10
| रामसिंह(Husband) RJ-273200310004031800/466 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007034
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |