क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रतनलाल/मानसिह RJ-273200413604078200/50 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL053247
| Credited |
21/01/2021
|
|
|
2
| रूमालसिह/जगन्नाथ RJ-273200413604078200/82 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL053247
| Credited |
21/01/2021
|
|
|
3
| नोरंगबाई/विजयसिह RJ-273200413604078200/259 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL053247
| Credited |
21/01/2021
|
|
|
4
| बनेश्बाई RJ-273200413604078200/377 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL053247
| Credited |
21/01/2021
|
|
|
5
| ममताबाई पत्नी भारतसिंह RJ-273200413604078200/320 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL053247
| Credited |
21/01/2021
|
|
|
6
| भारमल पुत्र रामलाल(Self) RJ-273200413604078200/408 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL053247
| Credited |
21/01/2021
|
|
|
7
| लीलाबाई पत्नी भारमल(Wife) RJ-273200413604078200/408 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL053247
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |