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
| रमेशचंद/मांगीलाल RJ-273200413404073500/139 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL012361
| Credited |
30/05/2019
|
|
|
2
| परवतीबाई/रमेश RJ-273200413404073500/139 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL012361
| Credited |
30/05/2019
|
|
|
3
| धन्नालाल/किशनलाल RJ-273200413404073500/91 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL012361
| Credited |
30/05/2019
|
|
|
4
| परमानन्द/मांगीलाल RJ-273200413404073500/56 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL012361
| Credited |
30/05/2019
|
|
|
5
| राजबाई पत्नी परमानंद(Wife) RJ-273200413404073500/56 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL012361
| Credited |
30/05/2019
|
|
|
6
| लालचन्द पुत्र बद्रीलाल RJ-273200413404073500/260 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL012361
| Credited |
30/05/2019
|
|
|
7
| जग् दीश्(Self) RJ-273200413404073500/296 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL012361
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |