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
| गायत्री बाई पति बिरम चन्द RJ-273200413404073300/607 | OTHER |
टोडरी मीरां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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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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12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007297
|
|
|
|
Kala Kumari
|
2
| भूलीबाई/रामकल्याण RJ-273200413404073300/233 | OTHER |
टोडरी मीरां
|
X
|
P
|
P
|
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
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL007297
|
|
|
|
Kala Kumari
|
3
| पार्वतीबाई/मथूरालाल (Wife) RJ-273200413404073300/166 | SC |
टोडरी मीरां
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X
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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
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P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007297
|
|
|
|
Kala Kumari
|
4
| ग्यारसीबाई/रोडूलाल RJ-273200413404073300/167 | OTHER |
टोडरी मीरां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007297
|
|
|
|
Kala Kumari
|
5
| गंगाबाई/हरकचंद RJ-273200413404073300/148 | OTHER |
टोडरी मीरां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL007297
|
|
|
|
Kala Kumari
|
6
| जमनाबाई/लक्ष्मीनारायण RJ-273200413404073300/50 | OTHER |
टोडरी मीरां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007297
|
|
|
|
Kala Kumari
|
7
| सम्पतबाई/जगदीश RJ-273200413404073300/71 | OTHER |
टोडरी मीरां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007297
|
|
|
|
Kala Kumari
|
8
| शीला बाई पत्नी मांगीलाल(Wife) RJ-273200413404073300/379 | ST |
टोडरी मीरां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007297
|
|
|
|
Kala Kumari
|
9
| रीना बाई(Wife) RJ-273200413404073300/465 | OTHER |
टोडरी मीरां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007297
|
|
|
|
Kala Kumari
|
10
| बीरमचन्द पिता बालाबक्स(Son) RJ-273200413404073300/234 | OTHER |
टोडरी मीरां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007297
|
|
|
|
Kala Kumari
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |