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
| गेन्दालाल/दल्ला RJ-273200413404073500/113 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 27 |
216
|
0
|
0
|
216
| | | |
2732004134WL055336
| Credited |
29/01/2018
|
|
|
2
| बंशीलाल/धूलीलाल (Self) RJ-273200413404073500/13 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 27 |
216
|
0
|
0
|
216
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL055336
| Credited |
29/01/2018
|
|
|
3
| बीरमचंद/शंकरलाल RJ-273200413404073300/87 | SC |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 27 |
216
|
0
|
0
|
216
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055336
| Credited |
29/01/2018
|
|
|
4
| श्रीलाल/भंवरलाल RJ-273200413404070600/125 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 27 |
162
|
0
|
0
|
162
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055336
| Credited |
29/01/2018
|
|
|
5
| प्रभूलाल/गेन्दा RJ-273200413404070600/22 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 27 |
162
|
0
|
0
|
162
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055336
| Credited |
29/01/2018
|
|
|
6
| मदनलाल/सौलाल RJ-273200413404070600/273 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 27 |
189
|
0
|
0
|
189
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055336
| Credited |
29/01/2018
|
|
|
7
| बीरम/गुलाबचंद RJ-273200413404073300/210 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 27 |
216
|
0
|
0
|
216
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055336
| Credited |
29/01/2018
|
|
|
8
| कमलेश पुत्र ग्यारसीराम RJ-273200413404073300/346 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 27 |
216
|
0
|
0
|
216
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055336
| Credited |
29/01/2018
|
|
|
9
| घनश्याम पुत्र गुलाबचन्द RJ-273200413404073300/344 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 27 |
216
|
0
|
0
|
216
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055336
| Credited |
29/01/2018
|
|
|
10
| गोमचंद पिता कंवरलाल(Self) RJ-273200413404073500/301 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 27 |
216
|
0
|
0
|
216
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055336
| Credited |
29/01/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |