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
| गीताबाई/हरनारायण RJ-273200413604078100/206 | ST |
कानवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001897
| Credited |
13/05/2023
|
|
|
2
| सुल्तानसिंह/रतनलाल RJ-273200413604078200/76 | ST |
महाराजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001897
| Credited |
13/05/2023
|
|
|
3
| घीसीबाई/कनीराम RJ-273200413604078200/79 | ST |
महाराजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001897
| Credited |
13/05/2023
|
|
|
4
| बाबूलाल/नाथूलाल RJ-273200413604078100/126 | ST |
कानवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001897
| Credited |
14/05/2023
|
|
|
5
| मांगीलाल/गंगाराम RJ-273200413604078100/152 | ST |
कानवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001897
| Credited |
13/05/2023
|
|
|
6
| कविताबाई/मांगीलाल RJ-273200413604078100/152 | ST |
कानवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001897
| Credited |
13/05/2023
|
|
|
7
| ढाकचंद/देवीलाल RJ-273200413604078100/16 | ST |
कानवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001897
| Credited |
13/05/2023
|
|
|
8
| रामप्रसाद/मोतीलाल RJ-273200413604078100/113 | ST |
कानवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001897
| Credited |
13/05/2023
|
|
|
9
| रमेशबाई/रामप्रसाद RJ-273200413604078100/113 | ST |
कानवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001897
| Credited |
13/05/2023
|
|
|
10
| सडीबाई/गेन्दालाल RJ-273200413604078100/26 | ST |
कानवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001897
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |