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
| भारतसिंह RJ-273200413604078200/362 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| | | |
2732004136WL021948
| Credited |
03/07/2019
|
|
|
2
| नारायन सिंह(Self) RJ-273200413604078200/367 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021948
| Credited |
03/07/2019
|
|
|
3
| रतनलाल/मानसिह RJ-273200413604078200/50 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021948
| Credited |
03/07/2019
|
|
|
4
| रूमालसिह/जगन्नाथ RJ-273200413604078200/82 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021948
| Credited |
03/07/2019
|
|
|
5
| मोमन सिंह्(Self) RJ-273200413604078200/364 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021948
| Credited |
03/07/2019
|
|
|
6
| शिवराज/बीरम RJ-273200413604078200/217 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021948
| Credited |
03/07/2019
|
|
|
7
| गुडडीबाई/शिवराज RJ-273200413604078200/217 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021948
| Credited |
03/07/2019
|
|
|
8
| भारतसिह/किशनलाल RJ-273200413604078200/254 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021948
| Credited |
03/07/2019
|
|
|
9
| छमलीबाई/कीशनलाल RJ-273200413604078200/31 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021948
| Credited |
03/07/2019
|
|
|
10
| कीशनलाल/मांगीलाल RJ-273200413604078200/31 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021948
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |