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
| अनीताबाई/चन्दालाल RJ-273200413404073500/202 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
2
| ताराचन्द पुत्र भंवरलाल(Self) RJ-273200413404073500/206 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
3
| संजुबाई पत्नी ताराचन्द(Wife) RJ-273200413404073500/206 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
4
| बंशीलाल/धूलीलाल (Self) RJ-273200413404073500/13 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
5
| राधाकिशन/गुलाबचंद RJ-273200413404073500/179 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
6
| नोरंगबाई/राधाकिशन RJ-273200413404073500/179 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
7
| भंवरलाल/गोपाललाल (Self) RJ-273200413404073500/50 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
8
| कमलीबाई/भंवरलाल (Wife) RJ-273200413404073500/50 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
9
| नेनमबाई पत्नी विष्णुप्रसाद RJ-273200413404073500/216 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
10
| कंवरीबाई पत्नी रामनारायण(Wife) RJ-273200413404073500/313 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |