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
| रामजानकी पत्नी रामगोपाल(Wife) RJ-273200413404073500/236 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| | | |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
2
| पानाबाई/शिवनारायण RJ-273200413404073500/135 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
3
| प्रकाशचन्द पुत्र बंशीलाल RJ-273200413404073500/232 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
4
| रामकल्याण /चम्पालाल(Brother) RJ-273200413404073500/328 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
5
| सुमित्राबाई पत्नी बीरमचंद RJ-273200413404073500/234 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
6
| बरदीबाई/श्रीलाल RJ-273200413404073500/178 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
7
| मुकेशकुमार पिता श्रीलाल(Self) RJ-273200413404073500/342 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
8
| हेमराज पिता भंवरलाल(Self) RJ-273200413404073500/304 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
9
| गुलाबबाई /रामकल्याण(Daughter-in-Law) RJ-273200413404073500/328 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
10
| रामकंवरी/भीमालाल RJ-273200413404073500/14 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004134WL016179
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |