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
| बदामबाई/रामदयाल RJ-273200413604077900/53 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
2
| गुडडीबाई/बीरम RJ-273200413604077900/58 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
3
| बदाम/उंकार RJ-273200413604077900/8 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
4
| उंकार/अमरसिंह RJ-273200413604077900/8 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
5
| मंजूबाई/पर्वत RJ-273200413604077900/179 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
6
| रमेश सिह(Self) RJ-273200413604077900/229 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
7
| पर्वत/मंगला RJ-273200413604077900/179 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
8
| पानीबाई/नाथूलाल RJ-273200413604077900/101 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
9
| पन्नालाल (Self) RJ-273200413604077900/248 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
10
| नाथूलाल/बीरम RJ-273200413604077900/101 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |