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
| मांगीबाई/फूलचंद RJ-273200413404073500/130 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
2
| चन्दाबाई/जगन्नाथ RJ-273200413404073500/196 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
3
| प्रभुलाल/गेन्दालाल (Self) RJ-273200413404073500/20 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
4
| रोडूलाल/दोला RJ-273200413404073500/22 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
5
| नन्दराम/प्यारेलाल RJ-273200413404073500/23 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
6
| हरकचंद/बलराम (Self) RJ-273200413404073500/15 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
7
| शांतीबाई/बीरम RJ-273200413404073500/193 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
8
| जमनालाल/गंगाराम RJ-273200413404073500/106 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
9
| ममताबाई/रमेशचंद RJ-273200413404073500/116 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
10
| कान्तीबाई/गुलाबचंद RJ-273200413404073500/59 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |