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
| भारतसिह/किशनलाल RJ-273200413604078200/254 | ST |
महाराजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
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P
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P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011823
| Credited |
14/07/2021
|
|
|
2
| कामेरीबाई/भारतसिह RJ-273200413604078200/254 | ST |
महाराजपुरा
|
P
|
A
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011823
| Credited |
14/07/2021
|
|
|
3
| छमलीबाई/कीशनलाल RJ-273200413604078200/31 | ST |
महाराजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011823
| Credited |
14/07/2021
|
|
|
4
| कीशनलाल/मांगीलाल RJ-273200413604078200/31 | ST |
महाराजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011823
| Credited |
14/07/2021
|
|
|
5
| संजुबाई पत्नी परमालसिंह(Wife) RJ-273200413604078200/318 | ST |
महाराजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011823
| Credited |
14/07/2021
|
|
|
6
| भारमल पुत्र रामलाल(Self) RJ-273200413604078200/408 | ST |
महाराजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011823
| Credited |
14/07/2021
|
|
|
7
| परमालसिंह पुत्र राधाकिशन(Self) RJ-273200413604078200/318 | ST |
महाराजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011823
| Credited |
14/07/2021
|
|
|
8
| सुखलाल पुत्र रतनलाल(Self) RJ-273200413604078200/458 | ST |
महाराजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011823
| Credited |
14/07/2021
|
|
|
9
| मेवाबाई पत्नी सुखलाल(Wife) RJ-273200413604078200/458 | ST |
महाराजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011823
| Credited |
14/07/2021
|
|
|
10
| लीलाबाई पत्नी भारमल(Wife) RJ-273200413604078200/408 | ST |
महाराजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011823
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |