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
| गीताबाई RJ-273200310004031800/387 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
2
| रॉडीलाल RJ-273200310004031800/395 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
3
| बदामबाई RJ-273200310004031800/420 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
14/08/2021
|
|
|
4
| भैरूलाल RJ-273200310004031800/764 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
5
| लाड़कुवर(Wife) RJ-273200310004031800/1109 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
14/08/2021
|
|
|
6
| दोलतराम RJ-273200310004031800/745 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
14/08/2021
|
|
|
7
| द्वारकाबाई RJ-273200310004031800/640 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
8
| नर्मदाबाई(Wife) RJ-273200310004031800/409 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
9
| लीलाबाई(Wife) RJ-273200310004031800/396 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 9 | 9 | 9 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |