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
| नारायन सिंह(Self) RJ-273200413604078200/367 | ST |
महाराजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL007486
| Credited |
02/06/2020
|
|
|
2
| भारतसिह/किशनलाल RJ-273200413604078200/254 | ST |
महाराजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL007486
| Credited |
02/06/2020
|
|
|
3
| कामेरीबाई/भारतसिह RJ-273200413604078200/254 | ST |
महाराजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL007486
| Credited |
02/06/2020
|
|
|
4
| छमलीबाई/कीशनलाल RJ-273200413604078200/31 | ST |
महाराजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL007486
| Credited |
02/06/2020
|
|
|
5
| कीशनलाल/मांगीलाल RJ-273200413604078200/31 | ST |
महाराजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL007486
| Credited |
02/06/2020
|
|
|
6
| कोश्ल्याबाई(Wife) RJ-273200413604078200/367 | ST |
महाराजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL007486
| Credited |
02/06/2020
|
|
|
7
| सन्तोषबाई पत्नी मांगीलाल RJ-273200413604078200/346 | ST |
महाराजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL007486
| Credited |
02/06/2020
|
|
|
8
| मांगीलाल पुत्र घीसालाल RJ-273200413604078200/346 | ST |
महाराजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL007486
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |