क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हरकचंद/प्रभुलाल RJ-273200413404073500/39 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
2
| हेमलताबाई/हरकचंद RJ-273200413404073500/39 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
3
| फूलचंद/मानसिंह RJ-273200413404073500/4 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
4
| रामनारायण पिता बीरमचंद(Self) RJ-273200413404073500/313 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
5
| कंवरीबाई पत्नी रामनारायण(Wife) RJ-273200413404073500/313 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
6
| केसरबाई/बीरमचंद RJ-273200413404073500/78 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
7
| रामनारायण पिता गंगाराम(Self) RJ-273200413404073500/308 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
8
| बदामबाई पत्नी रामनारायण(Wife) RJ-273200413404073500/308 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
9
| कोमल पिता मथुरालाल(Self) RJ-273200413404073500/310 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
10
| रामकल्याण पिता मांगीलाल(Self) RJ-273200413404073500/393 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |