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
| नाराणीबाई/बीरमचंद RJ-273200413404073500/121 | SC |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
2
| भूलीबाई पत्नी लालचन्द RJ-273200413404073500/260 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
3
| कालीबाई/चम्पालाल RJ-273200413404073500/27 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
4
| बसन्तीबाई/रामरतन RJ-273200413404073500/96 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
5
| मुकेशकुमार पिता श्रीलाल(Self) RJ-273200413404073500/342 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
6
| हेमराज पिता भंवरलाल(Self) RJ-273200413404073500/304 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL060204
| Credited |
29/03/2021
|
|
|
7
| श्रीलाल पिता बद्रीलाल(Self) RJ-273200413404073500/323 | OTHER |
झींकनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004134WL060204
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |