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
| रॉडीलाल RJ-273200310004031800/408 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| | | |
2732003WL004896
| Credited |
25/07/2014
|
|
|
2
| लीलाबाई(Daughter-in-Law) RJ-273200310004031800/453 | OTHER |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| | | |
2732003WL004896
| Credited |
25/07/2014
|
|
|
3
| धापुबाई(Wife) RJ-273200310004031800/402 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
4
| इन्द्राबाई(Self) RJ-273200310004031800/754 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
5
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
6
| राधेश्याम RJ-273200310004031800/422 | OTHER |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
7
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
8
| नन्दुबाई RJ-273200310004031800/450 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
9
| निहालबाई RJ-273200310004031800/547 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 90 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
10
| लीलाबाई (Wife) RJ-273200310004031800/590 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 90 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | | | | | | | | | | | | | | |