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
| रसीताबाई/जालम RJ-273200413604077900/32 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 61 |
793
|
0
|
0
|
793
| | | |
|
|
|
|
|
2
| भंवरलाल/भूरा RJ-273200413604077900/25 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 61 |
793
|
0
|
0
|
793
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
|
|
|
|
|
3
| रमेशबाई/श्रीलाल RJ-273200413604077900/24 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 61 |
793
|
0
|
0
|
793
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
|
|
|
|
|
4
| मोरसिंह/दीपचंद RJ-273200413604077900/22 | OTHER |
कुंडीबेह
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 61 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
|
|
|
|
|
5
| चन्द्रप्रकाश/दीपचंद RJ-273200413604077900/23 | OTHER |
कुंडीबेह
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 61 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
|
|
|
|
|
6
| सन्तराबाई/श्यामलाल RJ-273200413604077900/20 | OTHER |
कुंडीबेह
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 61 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
|
|
|
|
|
7
| मोहनलाल/डालू RJ-273200413604077900/21 | OTHER |
कुंडीबेह
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 61 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
|
|
|
|
|
8
| प्रेमचंद/लक्खा RJ-273200413604077900/19 | OTHER |
कुंडीबेह
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 61 |
671
|
0
|
0
|
671
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
|
|
|
|
|
9
| जगदीश/श्यामलाल RJ-273200413604077900/194 | OTHER |
कुंडीबेह
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
10
| 61 |
610
|
0
|
0
|
610
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
|
|
|
|
|
10
| श्यामलाल/हजारी(Self) RJ-273200413604077900/2 | ST |
कुंडीबेह
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 61 |
671
|
0
|
0
|
671
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
|
|
|
|
|
| कुल हाजिरी | 3 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 8 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |