क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गीताबाई/बाबुलाल (Wife) RJ-273200413404073500/48 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004134WL055512
| Credited |
14/04/2020
|
|
|
2
| रामदयाल/रोडूलाल RJ-273200413404073500/164 | SC |
झींकनी
|
P
|
X
|
X
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL055512
| Credited |
14/04/2020
|
|
|
3
| होकमचंद/परमानंद (Self) RJ-273200413404073500/182 | OTHER |
झींकनी
|
P
|
P
|
X
|
X
|
X
|
2
| 90 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL055512
| Credited |
14/04/2020
|
|
|
4
| प्रभुलाल/गेन्दालाल (Self) RJ-273200413404073500/20 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL055512
| Credited |
14/04/2020
|
|
|
5
| पांचीबाई/प्रभुलाल (Wife) RJ-273200413404073500/20 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055512
| Credited |
14/04/2020
|
|
|
6
| फूलचन्द/हरीराम्(Self) RJ-273200413404073300/221 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055512
| Credited |
14/04/2020
|
|
|
7
| बाबुलाल/नाथूलाल (Self) RJ-273200413404073500/48 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL055512
| Credited |
14/04/2020
|
|
|
8
| मांगीबाई पत्नी राजाराम RJ-273200413404073500/276 | OTHER |
झींकनी
|
P
|
P
|
P
|
X
|
X
|
3
| 90 |
270
|
0
|
0
|
270
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055512
| Credited |
14/04/2020
|
|
|
9
| ज्योतीबाई पत्नी बलबीर RJ-273200413404073300/372 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055512
| Credited |
14/04/2020
|
|
|
10
| बलबीर पुत्र फूलचन्द RJ-273200413404073300/372 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
X
|
X
|
3
| 90 |
270
|
0
|
0
|
270
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055512
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 6 | 2 | | | | | | | | | | | | | | |