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
| गोकूल RJ-273200413604078200/377 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
2732004136WL056906
| Credited |
14/04/2020
|
|
|
2
| नारायन सिंह(Self) RJ-273200413604078200/367 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL056906
| Credited |
14/04/2020
|
|
|
3
| रतनलाल/मानसिह RJ-273200413604078200/50 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL056906
| Credited |
14/04/2020
|
|
|
4
| अनारसिह/गोपीलाल RJ-273200413604078200/156 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL056906
| Credited |
14/04/2020
|
|
|
5
| नन्नूलाल/अनारसिह RJ-273200413604078200/307 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL056906
| Credited |
14/04/2020
|
|
|
6
| रामबाई/समन्दरसिह RJ-273200413604078200/52 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL056906
| Credited |
14/04/2020
|
|
|
7
| मांगीबाई/बाबूलाल RJ-273200413604078200/9 | OTHER |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL056906
| Credited |
14/04/2020
|
|
|
8
| भगवानसिंह पुत्र भूरालाल RJ-273200413604078200/354 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL056906
| Credited |
14/04/2020
|
|
|
9
| सुरेशचंद/रतनलाल (Self) RJ-273200413604078200/205 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL056906
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |