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
| प्रेमबाई/बापूलाल RJ-273200413604078100/31 | ST |
कानवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001782
| Credited |
13/05/2023
|
|
|
2
| फूलसिह/बापूलाल RJ-273200413604078100/185 | ST |
कानवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001782
| Credited |
13/05/2023
|
|
|
3
| रंगलाल/हजारी RJ-273200413604077900/69 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001782
| Credited |
14/05/2023
|
|
|
4
| तस्वीरबाई/भूरालाल RJ-273200413604078100/182 | ST |
कानवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001782
| Credited |
13/05/2023
|
|
|
5
| सुशीलाबाई/फूलसिह RJ-273200413604078100/185 | ST |
कानवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001782
| Credited |
13/05/2023
|
|
|
6
| छमलीबाई/हजारीलाल RJ-273200413604077900/108 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001782
| Credited |
13/05/2023
|
|
|
7
| पांचीबाई/माधोसिंह RJ-273200413604077900/112 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001782
| Credited |
13/05/2023
|
|
|
8
| मांगीबाई/कमलसिह RJ-273200413604077900/172 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001782
| Credited |
13/05/2023
|
|
|
9
| सारुबाई/रोदुलाल(Daughter-in-Law) RJ-273200413604077900/108 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001782
| Credited |
13/05/2023
|
|
|
10
| रोडीलाल/हजारीलाल RJ-273200413604077900/108 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001782
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |