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
| पुरमचंद/कालूलाल (Self) RJ-273200413404073500/103 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
2
| बरदीबाई/मथूरालाल RJ-273200413404073500/12 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
3
| हरकचंद/प्रभुलाल RJ-273200413404073500/39 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
4
| फूलचंद/मानसिंह RJ-273200413404073500/4 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
5
| मांगीलाल/लक्खीराम RJ-273200413404073500/88 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
6
| कोशल्याबाई पत्नी बीरमचंद RJ-273200413404073500/244 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
7
| चम्पीबाई/जमनालाल RJ-273200413404073500/156 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
8
| मुकेश कुमार पुत्र जमनालाल RJ-273200413404073500/222 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
9
| गोमचंद पिता कंवरलाल(Self) RJ-273200413404073500/301 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
10
| रोडूलाल पिता श्रीलाल(Self) RJ-273200413404073500/316 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |