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
| श्रीलाल/पन्नालाल RJ-273200413404073500/178 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055811
| Credited |
10/04/2020
|
|
|
2
| केलाबाई पत्नी बनवारीलाल RJ-273200413404073500/218 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055811
| Credited |
10/04/2020
|
|
|
3
| बनवारीलाल पुत्र कंवरलाल RJ-273200413404073500/218 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055811
| Credited |
10/04/2020
|
|
|
4
| सुशीला/गोरीलाल RJ-273200413404073500/112 | SC |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055811
| Credited |
10/04/2020
|
|
|
5
| कमलेश पिता बंशीलाल(Self) RJ-273200413404073500/319 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058875
| Credited |
15/07/2020
|
|
|
6
| बरदीबाई/श्रीलाल RJ-273200413404073500/178 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055811
| Credited |
10/04/2020
|
|
|
7
| जगदीश प्रसाद पुत्र घीसालााल RJ-273200413404073500/245 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055811
| Credited |
10/04/2020
|
|
|
8
| रामगोपाल पिता मांगीलाल(Self) RJ-273200413404073500/363 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055811
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 2 | 2 | | | | | | | | | | | | | | |