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
| रतनलाल/लक्खा RJ-273200413604077900/96 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002743
| Credited |
19/05/2021
|
|
|
2
| तूफान/रतनलाल RJ-273200413604077900/97 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002743
| Credited |
19/05/2021
|
|
|
3
| कस्तूरीबाई/तुफान RJ-273200413604077900/97 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002743
| Credited |
19/05/2021
|
|
|
4
| कमलीबाई/रतनलाल RJ-273200413604077900/96 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002743
| Credited |
19/05/2021
|
|
|
5
| नैनकराम पुत्र कजोड(Self) RJ-273200413604077900/201 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002743
| Credited |
19/05/2021
|
|
|
6
| धूलीबाई/प्रेमचंद RJ-273200413604077900/19 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002743
| Credited |
19/05/2021
|
|
|
7
| Mota(Self) RJ-273200413604077900/317 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002743
| Credited |
19/05/2021
|
|
|
8
| samandrabai(Wife) RJ-273200413604077900/317 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002743
| Credited |
19/05/2021
|
|
|
9
| प्रेमचंद/लक्खा RJ-273200413604077900/19 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002743
| Credited |
19/05/2021
|
|
|
10
| ममताबाई पत्िन नैनकराम RJ-273200413604077900/201 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002743
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |