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
| गिरराज/अमरसिंह RJ-273200413604077900/9 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| | | |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
2
| रशीता/गिरराज RJ-273200413604077900/9 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
3
| सुधनबाई/सरलाल RJ-273200413604077900/164 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
4
| सरलाल/धुलिलाल RJ-273200413604077900/164 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
5
| अनीताबाई पत्नी नेनकराम(Wife) RJ-273200413604077900/217 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
6
| धापूबाई/अमरसिंह RJ-273200413604077900/131 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
7
| रामप्रसाद/नंदराम RJ-273200413604077900/169 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
8
| अमरसिंह/रघुनाथ RJ-273200413604077900/131 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL036442
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |