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
| छमलीबाई/हजारीलाल RJ-273200413604077900/108 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011817
| Credited |
14/07/2021
|
|
|
2
| मांगीलाल/गंगाराम RJ-273200413604078100/152 | ST |
कानवा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011817
| Credited |
14/07/2021
|
|
|
3
| कविताबाई/मांगीलाल RJ-273200413604078100/152 | ST |
कानवा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011817
| Credited |
14/07/2021
|
|
|
4
| रंगलाल/गेन्दीलाल RJ-273200413604077900/119 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011817
| Credited |
14/07/2021
|
|
|
5
| मूरतीबाई/रंगलाल RJ-273200413604077900/119 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011817
| Credited |
14/07/2021
|
|
|
6
| सारुबाई/रोदुलाल(Daughter-in-Law) RJ-273200413604077900/108 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011817
| Credited |
14/07/2021
|
|
|
7
| कन्हैयालाल/गेन्दीलाल RJ-273200413604077900/118 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011817
| Credited |
14/07/2021
|
|
|
8
| राजूबाई/कन्हेयालाल RJ-273200413604077900/118 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011817
| Credited |
14/07/2021
|
|
|
9
| रोडीलाल/हजारीलाल RJ-273200413604077900/108 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011817
| Credited |
14/07/2021
|
|
|
10
| प्रकाश पुत्र रंगलाल(Self) RJ-273200413604077900/254 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011817
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |