क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| चंदनसिंह/भूरालाल RJ-273200413604077500/142 | OTHER |
घोडाखेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL049873
| Credited |
12/02/2020
|
|
|
2
| बनेसिंह/राधाकिशन RJ-273200413604077500/144 | OTHER |
घोडाखेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL049873
| Credited |
12/02/2020
|
|
|
3
| मेहताबबाई/भूरालाल RJ-273200413604077500/145 | OTHER |
घोडाखेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL049873
| Credited |
12/02/2020
|
|
|
4
| हरबान/भूरा (Self) RJ-273200413604077500/44 | OTHER |
घोडाखेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL049873
| Credited |
12/02/2020
|
|
|
5
| भंवरलाल/जगन्नाथ RJ-273200413604077500/155 | OTHER |
घोडाखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL049873
| Credited |
12/02/2020
|
|
|
6
| रामसिंह/बंशीलाल RJ-273200413604077600/74 | OTHER |
सालयाखेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL049873
| Credited |
12/02/2020
|
|
|
7
| अनारबाई/सर्जनसिह RJ-273200413604077600/110 | OTHER |
सालयाखेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL049873
| Credited |
12/02/2020
|
|
|
8
| अमरसिंह/कालू RJ-273200413604077900/81 | ST |
कुंडीबेह
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL049873
| Credited |
12/02/2020
|
|
|
9
| radhesyam(Self) RJ-273200413604077600/124 | OTHER |
सालयाखेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL049873
| Credited |
12/02/2020
|
|
|
10
| भवंरसिह/सोराम RJ-273200413604077600/83 | OTHER |
सालयाखेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL049873
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |