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
| भुलीबाई(Wife) RJ-273200310004031800/377 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
2
| सुगनबाई RJ-273200310004031800/401 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
3
| कालुलाल RJ-273200310004031800/446 | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
4
| मोहनीबाई RJ-273200310004031800/489 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
5
| मॉगीबाई (Wife) RJ-273200310004031800/634 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
6
| गुड्रडीबाई RJ-273200310004031800/689 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
Radheshyam
|
7
| आरती कुमारी भील(Self) RJ-273200310004031800/1358 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
8
| क़ष्णाबाई(Wife) RJ-273200310004031800/967 | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
9
| धापु बाई(Wife) RJ-273200310004031800/994 | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
10
| बिरधीचन्द RJ-273200310004031800/650 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 9 | 9 | 0 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |