क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नारायन सिंह(Self) RJ-273200413604078200/367 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL054142
| Credited |
14/04/2020
|
|
|
2
| घीसालाल/नाथूलाल RJ-273200413604078200/86 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL054142
| Credited |
14/04/2020
|
|
|
3
| भूलीबाई/घीसालाल RJ-273200413604078200/86 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL054142
| Credited |
14/04/2020
|
|
|
4
| कवीताबाई/उम्मेदसिह RJ-273200413604078200/313 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL054142
| Credited |
14/04/2020
|
|
|
5
| पर्वतसिंह पुत्र जसमाल RJ-273200413604078200/345 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL054142
| Credited |
14/04/2020
|
|
|
6
| निर्मीबाई पत्ी पर्वतसिंह RJ-273200413604078200/345 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL054142
| Credited |
14/04/2020
|
|
|
7
| कोश्ल्याबाई(Wife) RJ-273200413604078200/367 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL054142
| Credited |
14/04/2020
|
|
|
8
| मांगीलाल पुत्र घीसालाल RJ-273200413604078200/346 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL054142
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |