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
| धापूबाई/हरमचंद (Wife) RJ-273200413404073500/15 | OTHER |
झींकनी
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P
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A
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P
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P
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13
| 242 |
3146
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0
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0
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3146
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL007301
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Lal chand
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2
| घनश्याम/कालू (Self) RJ-273200413404073500/194 | OTHER |
झींकनी
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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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A
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P
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P
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13
| 242 |
3146
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0
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0
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3146
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007301
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Lal chand
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3
| बद्रीबाई/घनश्याम (Wife) RJ-273200413404073500/194 | OTHER |
झींकनी
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P
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P
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A
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A
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P
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13
| 242 |
3146
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0
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0
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3146
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007301
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Lal chand
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4
| पुरमचंद/कालूलाल (Self) RJ-273200413404073500/103 | OTHER |
झींकनी
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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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A
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P
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P
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13
| 242 |
3146
|
0
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0
|
3146
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL007301
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Lal chand
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5
| कष्णाबाई/पुरमचंद (Wife) RJ-273200413404073500/103 | OTHER |
झींकनी
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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
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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
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P
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13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007301
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|
|
|
Lal chand
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6
| हरकचंद/बलराम (Self) RJ-273200413404073500/15 | OTHER |
झींकनी
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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
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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
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P
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13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL007301
|
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|
|
Lal chand
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7
| मिश्रीलाल/मोतीलाल RJ-273200413404073500/58 | SC |
झींकनी
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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
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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
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P
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13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL007301
|
|
|
|
Lal chand
|
8
| लीलाबाई/मिश्रीलाल RJ-273200413404073500/58 | SC |
झींकनी
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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
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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
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P
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13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007301
|
|
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Lal chand
|
9
| राममूर्तिबाई पत्नी मांगीलाल RJ-273200413404073500/214 | OTHER |
झींकनी
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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
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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
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P
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13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007301
|
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Lal chand
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10
| विनोद कुमार पुत्र राधेश्याम(Self) RJ-273200413404073500/418 | OTHER |
झींकनी
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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
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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
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P
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13
| 242 |
3146
|
0
|
0
|
3146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007301
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Lal chand
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |