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
| रामजानकी पत्नी रामगोपाल(Wife) RJ-273200413404073500/236 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| | | |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
2
| नोन्तीराम/चम्पालाल RJ-273200413404073500/198 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
3
| मांगीलाल/लक्खीराम RJ-273200413404073500/88 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
4
| रामगोपाल पुत्र पन्नालाल RJ-273200413404073500/236 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
5
| भवंरीबाई/रमेशचंद RJ-273200413404073500/181 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
6
| रोडीबाई/चन्दालाल RJ-273200413404073500/65 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
7
| बरदीबाई/श्रीलाल RJ-273200413404073500/178 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
8
| मुकेशकुमार पिता मांगीलाल(Self) RJ-273200413404073500/325 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
9
| रामकंवरी/भीमालाल RJ-273200413404073500/14 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |