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
| लीलाबाई/राधेश्याम RJ-273200413404073500/158 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
2
| रमेशचंद/मोहनदास RJ-273200413404073500/116 | OTHER |
झींकनी
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P
|
P
|
P
|
A
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
3
| बंशीलाल/धूलीलाल (Self) RJ-273200413404073500/13 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
4
| सन्तोषबाई/बद्रीलाल RJ-273200413404073500/152 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
5
| जमनालाल/राधाकिशन RJ-273200413404073500/156 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
6
| नोन्तीराम/गोपीलाल (Self) RJ-273200413404073500/204 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
7
| कमलेश पिता बंशीलाल(Self) RJ-273200413404073500/319 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
8
| बदामबाई पत्नी रामनारायण(Wife) RJ-273200413404073500/308 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
9
| रतनलाल पिता गोपीलाल(Self) RJ-273200413404073500/395 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |