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
| पारीबाई/गंगाराम RJ-273200413404073500/17 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
2
| ललतीबाई/नन्दराम RJ-273200413404073500/23 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
3
| मांगीलाल/श्रीलाल RJ-273200413404073500/125 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
4
| घींसीबाई/रोडूलाल RJ-273200413404073500/22 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
5
| दुलीचंद/कंवरलाल RJ-273200413404073500/85 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
6
| क्रष्णाबाई/भवंरलाल RJ-273200413404073500/183 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
7
| भूलीबाई पत्नी लालचन्द RJ-273200413404073500/260 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
8
| तुलसीराम पुत्र कालूराम RJ-273200413404073500/230 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
9
| भूलीबाई पत्नी श्रीलाल(Wife) RJ-273200413404073500/323 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
10
| मूलीबाई/बीरमचंद RJ-273200413404073500/92 | ST |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL007426
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |