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
| मदनलाल/किशनलाल RJ-273200413404073300/136 | OTHER |
टोडरी मीरां
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
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|
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|
4
| 137 |
548
|
0
|
0
|
548
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL008262
| Credited |
07/10/2015
|
|
|
2
| तुलसीबाई/दौलतराम RJ-273200413404073300/152 | OTHER |
टोडरी मीरां
|
|
|
|
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|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008262
| Credited |
07/10/2015
|
|
|
3
| कल्याणीबाई/सीताराम़ RJ-273200413404073300/188 | OTHER |
टोडरी मीरां
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008262
| Credited |
07/10/2015
|
|
|
4
| औंकारलाल/बद्रीलाल RJ-273200413404073300/216 | OTHER |
टोडरी मीरां
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
5
| 137 |
685
|
0
|
0
|
685
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL008262
| Credited |
07/10/2015
|
|
|
5
| रामकल्याण/हरकचंद RJ-273200413404073300/247 | OTHER |
टोडरी मीरां
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008262
| Credited |
07/10/2015
|
|
|
6
| धापूबाई/ओमप्रकाश RJ-273200413404073300/74 | OTHER |
टोडरी मीरां
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
7
| 137 |
959
|
0
|
0
|
959
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008262
| Credited |
07/10/2015
|
|
|
7
| मुरलीबाई/बालाबक्स RJ-273200413404073300/234 | OTHER |
टोडरी मीरां
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
7
| 137 |
959
|
0
|
0
|
959
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL008262
| Credited |
06/10/2015
|
|
|
8
| मंजूबाई/घनश्याम RJ-273200413404073300/249 | OTHER |
टोडरी मीरां
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
5
| 137 |
685
|
0
|
0
|
685
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL008262
| Credited |
07/10/2015
|
|
|
9
| पारीबाई/ग्यारसीराम (Wife) RJ-273200413404073300/39 | OTHER |
टोडरी मीरां
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
5
| 137 |
685
|
0
|
0
|
685
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL008262
| Credited |
07/10/2015
|
|
|
10
| रामकन्या बाई/घींसालाल RJ-273200413404073300/61 | OTHER |
टोडरी मीरां
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL008262
| Credited |
07/10/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 6 | 6 | 4 | | | | | | | | | | | | | | |