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
| श्रीलाल/मांगीलाल (Self) RJ-273200413404073300/10 | SC |
टोडरी मीरां
|
P
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
2
| बीरमचंद/हीरालाल RJ-273200413404073300/168 | OTHER |
टोडरी मीरां
|
P
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
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13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
3
| नर्बदीबाई/बीरमचंद RJ-273200413404073300/168 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
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A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
4
| बरद्राबाई/मांगीलाल RJ-273200413404073300/253 | OTHER |
टोडरी मीरां
|
P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
5
| द्रोपतीबाई/हीरालाल RJ-273200413404073300/252 | OTHER |
टोडरी मीरां
|
P
|
P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
6
| हीरालाल/गुलाबचन्द RJ-273200413404073300/252 | OTHER |
टोडरी मीरां
|
P
|
P
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P
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P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
7
| मांगीबाई/श्रीलाल (Wife) RJ-273200413404073300/10 | SC |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
8
| चन्द्रकलाबाई पत्नी बीरमचन्द RJ-273200413404073300/318 | ST |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
9
| बीरमचन्द पुत्र श्रीलाल RJ-273200413404073300/318 | ST |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
10
| मांगीलाल/बीरमचंद RJ-273200413404073300/253 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |