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
| रामनारायण पिता बीरमचंद(Self) RJ-273200413404073500/313 | OTHER |
झींकनी
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011533
| Credited |
16/06/2020
|
|
|
2
| नेनमबाई पत्नी विष्णुप्रसाद RJ-273200413404073500/216 | OTHER |
झींकनी
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011533
| Credited |
16/06/2020
|
|
|
3
| विष्णुप्रसाद पुत्र रामनारायण RJ-273200413404073500/216 | OTHER |
झींकनी
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
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13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011533
| Credited |
16/06/2020
|
|
|
4
| बबलू पुत्र मोहनलाल(Self) RJ-273200413404073500/205 | OTHER |
झींकनी
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL011533
| Credited |
16/06/2020
|
|
|
5
| कैलाशचंद पिता रोडूलाल(Self) RJ-273200413404073500/361 | OTHER |
झींकनी
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011533
| Credited |
16/06/2020
|
|
|
6
| संजुबाई पत्नी कैलाशचंद(Wife) RJ-273200413404073500/361 | OTHER |
झींकनी
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011533
| Credited |
16/06/2020
|
|
|
7
| मांगीबाई पत्नी बबलू(Wife) RJ-273200413404073500/205 | OTHER |
झींकनी
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011533
| Credited |
16/06/2020
|
|
|
8
| गुलाबचंद/गोपाललाल RJ-273200413404073500/59 | OTHER |
झींकनी
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011533
| Credited |
16/06/2020
|
|
|
9
| केसरबाई/बीरमचंद RJ-273200413404073500/78 | OTHER |
झींकनी
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011533
| Credited |
16/06/2020
|
|
|
10
| कंवरीबाई पत्नी रामनारायण(Wife) RJ-273200413404073500/313 | OTHER |
झींकनी
|
A
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P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011533
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |