क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पारवतीबाई/कंवरलाल RJ-273200414904070000/140 | OTHER |
बिसलाई
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P
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P
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A
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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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14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029246
| Credited |
12/02/2022
|
|
|
2
| भगवनसिंह पुत्र बापूलाल(Self) RJ-273200414904070000/322 | OTHER |
बिसलाई
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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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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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14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029246
| Credited |
12/02/2022
|
|
|
3
| राम कन्या पति राजा राम(Wife) RJ-273200414904070000/262 | OTHER |
बिसलाई
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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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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
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029246
| Credited |
12/02/2022
|
|
|
4
| भूरालाल/मांगीलाल RJ-273200414904070000/202 | OTHER |
बिसलाई
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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
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029246
| Credited |
12/02/2022
|
|
|
5
| प्रकाशबाई/भूरालाल RJ-273200414904070000/202 | OTHER |
बिसलाई
|
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
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029246
| Credited |
12/02/2022
|
|
|
6
| बाबूलाल/नन्दराम RJ-273200414904070000/82 | OTHER |
बिसलाई
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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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A
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P
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P
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P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029246
| Credited |
12/02/2022
|
|
|
7
| राजा राम पिता फुल चन्द(Self) RJ-273200414904070000/262 | OTHER |
बिसलाई
|
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
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029246
| Credited |
12/02/2022
|
|
|
8
| मेहन्द्रसिंह पुत्र धनसिंह(Self) RJ-273200414904070000/329 | OTHER |
बिसलाई
|
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
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029246
| Credited |
12/02/2022
|
|
|
9
| सुनीताबाई पत्नीमेहन्द्र(Wife) RJ-273200414904070000/329 | OTHER |
बिसलाई
|
P
|
P
|
A
|
P
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P
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029246
| Credited |
12/02/2022
|
|
|
10
| ममता बाई पत्नी भगवान सिंह(Wife) RJ-273200414904070000/322 | OTHER |
बिसलाई
|
P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029246
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |