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
| तुलसीराम/हरीराम (Self) RJ-273200413404073300/141 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL019909
| Credited |
16/07/2020
|
|
|
2
| हरकचंद/गोपीलाल RJ-273200413404073300/148 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL019909
| Credited |
16/07/2020
|
|
|
3
| मोहनलाल/बीरमचंद RJ-273200413404073300/151 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL019909
| Credited |
16/07/2020
|
|
|
4
| कालूराम/हरीराम RJ-273200413404073300/163 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL019909
| Credited |
16/07/2020
|
|
|
5
| कमली बाई/कंवर लाल (Wife) RJ-273200413404073300/145 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL019909
| Credited |
16/07/2020
|
|
|
6
| पूरीबाई/मोहनलाल RJ-273200413404073300/151 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL019909
| Credited |
16/07/2020
|
|
|
7
| गंगाबाई/हरकचंद RJ-273200413404073300/148 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL019909
| Credited |
16/07/2020
|
|
|
8
| कंवर लाल/नाथू लाल (Self) RJ-273200413404073300/145 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL019909
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |