क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नाथूलाल/जगन्नाथ RJ-273200413604078200/15 | ST |
महाराजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
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P
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P
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P
|
A
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P
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P
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P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL017498
| Credited |
15/06/2019
|
|
|
2
| जगन्नाथ/प्रभुलाल RJ-273200413604078200/74 | ST |
महाराजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL017498
| Credited |
15/06/2019
|
|
|
3
| धापूबाई/जगन्नाथ RJ-273200413604078200/74 | ST |
महाराजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL017498
| Credited |
15/06/2019
|
|
|
4
| कमलाबाई/नाथूलाल RJ-273200413604078200/15 | ST |
महाराजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL017498
| Credited |
15/06/2019
|
|
|
5
| सुमेरसिह (Self) RJ-273200413604078200/387 | ST |
महाराजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL017498
| Credited |
15/06/2019
|
|
|
6
| कपूरसिह/बीरम RJ-273200413604078200/273 | ST |
महाराजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL017498
| Credited |
15/06/2019
|
|
|
7
| गंगाबाई/कपूरसिह RJ-273200413604078200/273 | ST |
महाराजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL017498
| Credited |
15/06/2019
|
|
|
8
| रमकूबाई/बीरम RJ-273200413604078200/16 | ST |
महाराजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL017498
| Credited |
15/06/2019
|
|
|
9
| पप्पूलाल RJ-273200413604078200/363 | ST |
महाराजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL017498
| Credited |
15/06/2019
|
|
|
10
| बीरम/गोपीलाल RJ-273200413604078200/16 | ST |
महाराजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL017498
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |