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
| रतनलाल/मानसिह RJ-273200413604078200/50 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016110
| Credited |
02/07/2020
|
|
|
2
| पानाबाई पत्नि रतनलाल(Wife) RJ-273200413604078200/50 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016110
| Credited |
02/07/2020
|
|
|
3
| बनेश्बाई RJ-273200413604078200/377 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016110
| Credited |
02/07/2020
|
|
|
4
| नरवालाल/गेन्दालाल RJ-273200413604078200/203 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016110
| Credited |
02/07/2020
|
|
|
5
| पांचीबाई/नरवालाल RJ-273200413604078200/203 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016110
| Credited |
02/07/2020
|
|
|
6
| भारतसिह/नरवालाल RJ-273200413604078200/204 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016110
| Credited |
02/07/2020
|
|
|
7
| सन्तोषबाई पत्नी मांगीलाल RJ-273200413604078200/346 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016110
| Credited |
02/07/2020
|
|
|
8
| गुडीबाई/भारतसिह RJ-273200413604078200/204 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016110
| Credited |
02/07/2020
|
|
|
9
| मांगीलाल पुत्र घीसालाल RJ-273200413604078200/346 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016110
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | 6 | | | | | | | | | | | | | | |