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
| मोहनबाई/करणसिंह RJ-273200413604077900/141 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
2
| रामबाई/इन्द्रसिंह RJ-273200413604077900/54 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
3
| बनेसिह/मोतीलाल RJ-273200413604077900/180 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
4
| इन्द्रसिह/अमरसिंह RJ-273200413604077900/105 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
5
| रामदयाल/जालमसिंह RJ-273200413604077900/53 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
6
| इन्द्रसिंह/जालमसिंह RJ-273200413604077900/54 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
7
| मलकानसिंह/इन्द्रसिंह्(Son) RJ-273200413604077900/105 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
8
| मोरबाई/इन्द्रसिंह RJ-273200413604077900/105 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
9
| राजेन्द्र(Self) RJ-273200413604077900/239 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
10
| रामप्यारीबाई RJ-273200413604077900/239 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |