क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ललतीबाई/नन्दराम RJ-273200413404073500/23 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004134WL053962
| Credited |
14/04/2020
|
|
|
2
| नन्दराम/प्यारेलाल RJ-273200413404073500/23 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053962
| Credited |
14/04/2020
|
|
|
3
| केसरबाई/दुलीचंद RJ-273200413404073500/85 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053962
| Credited |
14/04/2020
|
|
|
4
| नाराणीबाई/बीरमचंद RJ-273200413404073500/121 | SC |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053962
| Credited |
14/04/2020
|
|
|
5
| लालचन्द पुत्र बद्रीलाल RJ-273200413404073500/260 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053962
| Credited |
14/04/2020
|
|
|
6
| गोमचंद पिता रोडूलाल(Self) RJ-273200413404073500/312 | SC |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053962
| Credited |
14/04/2020
|
|
|
7
| मूलीबाई/बीरमचंद RJ-273200413404073500/92 | ST |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053962
| Credited |
14/04/2020
|
|
|
8
| रामकंवरी/भीमालाल RJ-273200413404073500/14 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004134WL053962
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |