क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कान्तिबाई/कनीराम RJ-273200413404073300/170 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
2732004WL058875
| Credited |
15/07/2020
|
|
|
2
| प्रभुलाल/जगन्नाथ(Self) RJ-273200413404073300/171 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053975
| Credited |
14/04/2020
|
|
|
3
| सम्पतबाई/श्रीकिशन(Self) RJ-273200413404073300/162 | SC |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL053975
| Credited |
14/04/2020
|
|
|
4
| नर्बदीबाई/बीरमचंद RJ-273200413404073300/168 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053975
| Credited |
14/04/2020
|
|
|
5
| रोडूलाल/:पन्नालाल RJ-273200413404073300/167 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053975
| Credited |
14/04/2020
|
|
|
6
| कान्तिबाई/कालूराम RJ-273200413404073300/163 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL053975
| Credited |
14/04/2020
|
|
|
7
| ग्यारसीबाई/रोडूलाल RJ-273200413404073300/167 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053975
| Credited |
14/04/2020
|
|
|
8
| नन्दराम:/अमरलाल (Self) RJ-273200413404073300/161 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053975
| Credited |
14/04/2020
|
|
|
9
| शान्तीबाई/श्रीलाल RJ-273200413404073300/164 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053975
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |