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
| रोडीबाई/मानसिंह RJ-273200413604077900/107 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
2
| पिस्तोल/बापूलाल RJ-273200413604077900/55 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
3
| पंसूरीबाई/रामप्रसाद RJ-273200413604077900/169 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
4
| बापूलाल/जालमसिंह RJ-273200413604077900/55 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
5
| कविता बाई पत्नी रोडू लाल(Wife) RJ-273200413604077900/238 | SC |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
6
| पानीबाई/नाथूलाल RJ-273200413604077900/101 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
7
| रामप्रसाद/नंदराम RJ-273200413604077900/169 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
8
| नाथूलाल/बीरम RJ-273200413604077900/101 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |