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
| रामप्रसाद/कंवरलाल RJ-273200414904070000/64 | OTHER |
बिसलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| FINO PAYMENTS BANK LTD | Jhalawar | FINO0144754 |
2732004WL006372
|
|
|
|
bardichand
|
2
| मोरबाई/रामभरोस RJ-273200414904070000/66 | OTHER |
बिसलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006372
|
|
|
|
bardichand
|
3
| बरदीबाई/रामकिशन RJ-273200414904070000/17 | OTHER |
बिसलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006372
|
|
|
|
bardichand
|
4
| परमानन्द/बीरमचन्द RJ-273200414904070000/39 | OTHER |
बिसलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006372
|
|
|
|
bardichand
|
5
| प्रेमनारायण/नाथूलाल RJ-273200414904070000/41 | OTHER |
बिसलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006372
|
|
|
|
bardichand
|
6
| पुष्पाबाई/बद्रीलाल (Wife) RJ-273200414904070000/42 | OTHER |
बिसलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006372
|
|
|
|
bardichand
|
7
| रामचरण/कंवरलाल (Self) RJ-273200414904070000/45 | OTHER |
बिसलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006372
|
|
|
|
bardichand
|
8
| मुरलीबाई/दुलीचन्द RJ-273200414904070000/48 | OTHER |
बिसलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006372
|
|
|
|
bardichand
|
9
| अमरीबाई/फुलचन्द RJ-273200414904070000/52 | OTHER |
बिसलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006372
|
|
|
|
bardichand
|
10
| मेहन्द्रसिंह पुत्र धनसिंह(Self) RJ-273200414904070000/329 | OTHER |
बिसलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006372
|
|
|
|
bardichand
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |