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
| बाबूलाल/मांगीलाल (Self) RJ-273200414904070000/147 | OTHER |
बिसलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019240
| Credited |
17/08/2022
|
|
|
2
| चम्पालाल/प्रभूलाल (Self) RJ-273200414904070000/19 | OTHER |
बिसलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019240
| Credited |
17/08/2022
|
|
|
3
| कान्तीबाई/चम्पालाल (Wife) RJ-273200414904070000/19 | OTHER |
बिसलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019240
| Credited |
17/08/2022
|
|
|
4
| धापूबाई/इन्द्रसिंह (Self) RJ-273200414904070000/107 | OTHER |
बिसलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019240
| Credited |
17/08/2022
|
|
|
5
| दुलीचन्द/घीसालाल RJ-273200414904070000/48 | OTHER |
बिसलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019240
| Credited |
17/08/2022
|
|
|
6
| रामदास पुत्र गेंदालाल(Self) RJ-273200414904070000/294 | OTHER |
बिसलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019240
| Credited |
17/08/2022
|
|
|
7
| हेमराज पुत्र इन्द्र सिंह(Self) RJ-273200414904070000/289 | OTHER |
बिसलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019240
| Credited |
17/08/2022
|
|
|
8
| ममताबाई पत्नी सर्जनसिंह(Wife) RJ-273200414904070000/327 | OTHER |
बिसलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019240
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |