क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| शांतीबाई/बीरम RJ-273200413404073500/193 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL009977
| Credited |
09/06/2020
|
|
|
2
| नोन्तीराम/चम्पालाल RJ-273200413404073500/198 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL009977
| Credited |
09/06/2020
|
|
|
3
| चन्दालाल/रत्तीराम RJ-273200413404073500/65 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL009977
| Credited |
09/06/2020
|
|
|
4
| दुलीचंद/कंवरलाल RJ-273200413404073500/85 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL009977
| Credited |
09/06/2020
|
|
|
5
| मांगीलाल/लक्खीराम RJ-273200413404073500/88 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL009977
| Credited |
09/06/2020
|
|
|
6
| रोडूलाल पुत्र बीरमचंद(Self) RJ-273200413404073500/289 | ST |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL009977
| Credited |
09/06/2020
|
|
|
7
| रोडीबाई/हिरालाल RJ-273200413404073500/180 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL009977
| Credited |
09/06/2020
|
|
|
8
| बनवारीलाल पुत्र कंवरलाल RJ-273200413404073500/218 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL009977
| Credited |
09/06/2020
|
|
|
9
| रोडीबाई/चन्दालाल RJ-273200413404073500/65 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL009977
| Credited |
09/06/2020
|
|
|
10
| गोमचंद पिता कंवरलाल(Self) RJ-273200413404073500/301 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL009977
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |