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
| रोडूलाल/दोला RJ-273200413404073500/22 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
2
| घींसीबाई/रोडूलाल RJ-273200413404073500/22 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
3
| रामगोपाल पुत्र पन्नालाल RJ-273200413404073500/236 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
4
| नेनमबाई पत्नी विष्णुप्रसाद RJ-273200413404073500/216 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
5
| निृर्मलाबाई पत्नी प्रकाशचन्द RJ-273200413404073500/232 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
6
| कौशल्याबाई पत्नी रतनलाल RJ-273200413404073500/215 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
7
| लालचन्द पुत्र बद्रीलाल RJ-273200413404073500/260 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
8
| मांगीलाल पुत्र जमनालाल RJ-273200413404073500/233 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
9
| बालाबक्स पुत्र बंशीलाल RJ-273200413404073500/242 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
10
| रामदुलारी पत्नी बालाबक्स RJ-273200413404073500/242 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |