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
| कचनबाइ/नन्दलाल RJ-273200414004074400/3 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
29/10/2021
|
|
|
2
| सुगनाबाइ/रामप्रसाद RJ-273200414004074400/32 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 209 |
1881
|
0
|
0
|
1881
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
3
| कालूलाल/उकारलाल RJ-273200414004074400/242 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 209 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
4
| हेमराज(Self) RJ-273200414004074400/486 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
5
| रामस्वरुप(Self) RJ-273200414004074400/451 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
6
| बदामबाई(Self) RJ-273200414004074400/299 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
7
| विक्रमसिंह(Self) RJ-273200414004074400/588 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
8
| जगदीश/भवरलाल (Self) RJ-273200414004074400/249 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 209 |
1672
|
0
|
0
|
1672
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
9
| पप्पुलाल(Self) RJ-273200414004074400/455 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 209 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
10
| चंद्रकला(Self) RJ-273200414004074400/586 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |