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
| धापूबाई/लालचंद RJ-273200413404073500/191 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
2
| राधेश्याम/गिरधारी RJ-273200413404073500/105 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
3
| बंशीलाल/धूलीलाल (Self) RJ-273200413404073500/13 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
4
| चम्पालाल/कंवरलाल RJ-273200413404073500/131 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
5
| श्रीलाल/पन्नालाल RJ-273200413404073500/178 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
6
| रामगोपाल पुत्र पन्नालाल RJ-273200413404073500/236 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
7
| लालचंद/कन्हीराम RJ-273200413404073500/191 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
8
| मुकेशकुमार पिता श्रीलाल(Self) RJ-273200413404073500/342 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
9
| बबलू पुत्र राधेश्याम(Self) RJ-273200413404073500/406 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732004WL014689
| Credited |
24/08/2023
|
|
|
10
| राधेश्याम पुत्र भीमालाल(Self) RJ-273200413404073500/407 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732004WL014689
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |