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
| संतोषबाई/सुरेशचंद (Wife) RJ-273200413604078200/205 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050488
| Credited |
25/02/2023
|
|
|
2
| हनुमतसिह/घीसालाल RJ-273200413604078200/109 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050488
| Credited |
25/02/2023
|
|
|
3
| सौरमबाई/हनुमतसिह RJ-273200413604078200/109 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050488
| Credited |
25/02/2023
|
|
|
4
| बीरम सिंह पिता घीसालाल(Self) RJ-273200413604078200/474 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050488
| Credited |
25/02/2023
|
|
|
5
| नोरंग बाई पत्नी बीरम सिंह(Wife) RJ-273200413604078200/474 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050488
| Credited |
25/02/2023
|
|
|
6
| जसमाल/बीरम RJ-273200413604078200/3 | OTHER |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050488
| Credited |
25/02/2023
|
|
|
7
| बसन्तीबाई/जसमाल RJ-273200413604078200/3 | OTHER |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050488
| Credited |
25/02/2023
|
|
|
8
| कोश्ल्याबाई(Wife) RJ-273200413604078200/367 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050488
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |