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
| मांगीलाल/श्रीलाल RJ-273200413404073500/125 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
2
| रामदयाल/रोडूलाल RJ-273200413404073500/164 | SC |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
3
| राधाकिशन/गुलाबचंद RJ-273200413404073500/179 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
4
| हरकचंद/प्रभुलाल RJ-273200413404073500/39 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
5
| प्रभुलाल/हीरालाल (Self) RJ-273200413404073500/51 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
6
| रामरतन/कालूराम RJ-273200413404073500/96 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
7
| भूलीबाई पत्नी लालचन्द RJ-273200413404073500/260 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
8
| रामबिलास पुत्र मांगीलाल(Self) RJ-273200413404073500/414 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
9
| चम्पालाल/श्रीलाल RJ-273200413404073500/27 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
10
| अमरसिंह/:कालूराम RJ-273200413404073500/61 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |