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
| रामजानकी पत्नी रामगोपाल(Wife) RJ-273200413404073500/236 | OTHER |
झींकनी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 175 |
2275
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0
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0
|
2275
| | | |
2732004WL024838
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2
| रामगोपाल पुत्र पन्नालाल RJ-273200413404073500/236 | OTHER |
झींकनी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 175 |
2275
|
0
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0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
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3
| प्रकाशचन्द पुत्र बंशीलाल RJ-273200413404073500/232 | OTHER |
झींकनी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
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4
| निृर्मलाबाई पत्नी प्रकाशचन्द RJ-273200413404073500/232 | OTHER |
झींकनी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
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5
| पप्पूलाल पिता श्रीलाल(Self) RJ-273200413404073500/343 | OTHER |
झींकनी
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P
|
P
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P
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P
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P
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P
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
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6
| सुमित्राबाई पत्नी बीरमचंद RJ-273200413404073500/234 | OTHER |
झींकनी
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
|
|
|
|
7
| बीरमचंद पुत्र भंवरलाल RJ-273200413404073500/234 | OTHER |
झींकनी
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
|
|
|
|
8
| बरदीबाई/श्रीलाल RJ-273200413404073500/178 | OTHER |
झींकनी
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
|
|
|
|
9
| मुकेशकुमार पिता श्रीलाल(Self) RJ-273200413404073500/342 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
|
|
|
|
10
| हेमराज पिता भंवरलाल(Self) RJ-273200413404073500/304 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL024838
|
|
|
|
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |