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
| कोशल्या/राधेश्याम(Wife) RJ-273200413404073500/159 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
2
| पांचीबाई/प्रभुलाल (Wife) RJ-273200413404073500/20 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
3
| घींसीबाई/मूलचंद (Wife) RJ-273200413404073500/67 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
4
| चम्पीबाई/कालूराम RJ-273200413404073500/63 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
5
| ममताबाई/रमेशचंद RJ-273200413404073500/116 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
6
| कवीताबाई/नोन्तीराम 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 | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
7
| रामप्यारीबाई पत्नी दुलीचन्द RJ-273200413404073500/219 | 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
| गायत्रीबाई पत्नी मुकेशकुमार RJ-273200413404073500/222 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
9
| बद्रीलाल/मांगीलाल RJ-273200413404073500/152 | OTHER |
झींकनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000607
| Credited |
30/04/2024
|
|
Kanhiram
|
| कुल हाजिरी | 2 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |