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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004134WL054113
| Credited |
01/02/2021
|
|
|
2
| शांतीबाई/बीरम RJ-273200413404073500/193 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL054113
| Credited |
29/01/2021
|
|
|
3
| चन्दालाल/मांगीलाल RJ-273200413404073500/202 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL054113
| Credited |
29/01/2021
|
|
|
4
| कन्हीराम/देवीलाल (Self) RJ-273200413404073500/138 | OTHER |
झींकनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL054113
| Credited |
29/01/2021
|
|
|
5
| बनवारीलाल पुत्र कंवरलाल RJ-273200413404073500/218 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL054113
| Credited |
29/01/2021
|
|
|
6
| चम्पीबाई/जमनालाल RJ-273200413404073500/156 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL054113
| Credited |
29/01/2021
|
|
|
7
| मुकेशकुमार पिता मांगीलाल(Self) RJ-273200413404073500/325 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL054113
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 3 | 0 | 4 | | | | | | | | | | | | | | |