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
| बद्रीलाल/मांगीलाल RJ-273200413404073500/115 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL021165
| Credited |
28/10/2021
|
|
|
2
| कंवरलाल/भंवरलाल RJ-273200413404073500/132 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL021165
| Credited |
28/10/2021
|
|
|
3
| घनश्याम/कंवरलाल RJ-273200413404073500/145 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL021165
| Credited |
29/10/2021
|
|
|
4
| दयाराम/कन्हीराम RJ-273200413404073500/73 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL021165
| Credited |
28/10/2021
|
|
|
5
| रोडूलाल पुत्र बीरमचंद(Self) RJ-273200413404073500/289 | ST |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021165
| Credited |
13/11/2021
|
|
|
6
| रामप्रसाद पिता बद्री लाल(Self) RJ-273200413404073500/380 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021165
| Credited |
28/10/2021
|
|
|
7
| मूलीबाई/बीरमचंद RJ-273200413404073500/92 | ST |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021165
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |