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
| राधाकिशन/गुलाबचंद RJ-273200413404073500/179 | OTHER |
झींकनी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
2
| हिरालाल/दुलीचंद RJ-273200413404073500/180 | OTHER |
झींकनी
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P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
3
| मूलचन्द पुत्र भंवरलाल(Self) RJ-273200413404073500/217 | OTHER |
झींकनी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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P
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13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
4
| बनवारीलाल पुत्र कंवरलाल RJ-273200413404073500/218 | OTHER |
झींकनी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
5
| विष्णुप्रसाद पुत्र रामनारायण RJ-273200413404073500/216 | OTHER |
झींकनी
|
P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
6
| कौशल्याबाई पत्नी रतनलाल RJ-273200413404073500/215 | OTHER |
झींकनी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
7
| राममूर्तिबाई पत्नी मांगीलाल RJ-273200413404073500/214 | OTHER |
झींकनी
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
8
| रतनलाल पुत्र धन्नालाल RJ-273200413404073500/215 | OTHER |
झींकनी
|
P
|
P
|
P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
9
| बनवारीलाल पुत्र रोडूलाल RJ-273200413404073500/211 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
10
| मांगीलाल पुत्र बीरमलाल RJ-273200413404073500/214 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |