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
| लीलाबाई पत्नी रामबिलाश(Wife) RJ-273200414904070000/314 | OTHER |
बिसलाई
|
P
|
P
|
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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14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007612
| Credited |
13/06/2023
|
|
|
2
| रामबिलाश पुत्र रामलाल(Self) RJ-273200414904070000/328 | OTHER |
बिसलाई
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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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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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14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007612
| Credited |
13/06/2023
|
|
|
3
| रामस्वरूप पुत्र जग्गनाथ(Self) RJ-273200414904070000/326 | OTHER |
बिसलाई
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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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P
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P
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P
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P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007612
| Credited |
13/06/2023
|
|
|
4
| रोड़ीबाई पत्नी रामस्वरूप(Wife) RJ-273200414904070000/326 | OTHER |
बिसलाई
|
P
|
P
|
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
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007612
| Credited |
13/06/2023
|
|
|
5
| बसंतीबाई पत्नी बंकट(Wife) RJ-273200414904070000/317 | OTHER |
बिसलाई
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007612
| Credited |
13/06/2023
|
|
|
6
| मेहन्द्रसिंह पुत्र धनसिंह(Self) RJ-273200414904070000/329 | OTHER |
बिसलाई
|
P
|
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
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007612
| Credited |
13/06/2023
|
|
|
7
| चैनसिंह पुत्र मांगीलाल(Husband) RJ-273200414904070000/316 | OTHER |
बिसलाई
|
P
|
P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007612
| Credited |
13/06/2023
|
|
|
8
| संपतराम पत्नी रायसिंह(Husband) RJ-273200414904070000/318 | OTHER |
बिसलाई
|
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
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007612
| Credited |
13/06/2023
|
|
|
9
| कमलेशबाई पत्नी चैनसिंह(Wife) RJ-273200414904070000/316 | OTHER |
बिसलाई
|
P
|
P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007612
| Credited |
13/06/2023
|
|
|
10
| ममताबाई पत्नी सर्जनसिंह(Wife) RJ-273200414904070000/327 | OTHER |
बिसलाई
|
P
|
P
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL007612
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |