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
| रोडीबाई/मानसिंह RJ-273200413604077900/107 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
2
| नेनकराम/मानसिंह RJ-273200413604077900/107 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
3
| रामभरोस/शोलाल RJ-273200413604078200/195 | ST |
महाराजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
4
| लीलाबाई/रामभरोस RJ-273200413604078200/195 | ST |
महाराजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
5
| अन्तरसिह/देवीलाल RJ-273200413604078200/222 | ST |
महाराजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
6
| बदामबाई/अन्तरसिह RJ-273200413604078200/222 | ST |
महाराजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
7
| बनेसिंह पुत्र गुलाबचन्द(Self) RJ-273200413604077900/320 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
8
| मस्तराम(Son) RJ-273200413604077900/107 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
9
| सारुबाई/रोदुलाल(Daughter-in-Law) RJ-273200413604077900/108 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
10
| मांगीलाल/मानसिंह RJ-273200413604077900/107 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL002744
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |