क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रूकमाबाई/धनसिंह RJ-273200413604077900/90 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
2
| गुडिडया पुत्र लालसिह (Self) RJ-273200413604077900/202 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
3
| नसोदबाई पत्िन बन्टी RJ-273200413604077900/207 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
4
| इन्द्रसिंह/रोडूलाल RJ-273200413604077900/88 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
5
| गुडडीबाई पत्िन कन्हैया RJ-273200413604077900/208 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
6
| दाखाबाई/इन्द्रसिंह RJ-273200413604077900/88 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
7
| kalibai(Wife) RJ-273200413604077900/243 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
8
| भूलीबाई/प्रभू RJ-273200413604077900/44 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
9
| धनसिंह/हजारी RJ-273200413604077900/90 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
10
| kajod(Self) RJ-273200413604077900/243 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |