क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| श्रीलाल/पन्नालाल RJ-273200413404073500/178 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
2
| पन्नालाल पिता प्रभूलाल(Self) RJ-273200413404073500/285 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
3
| रामगोपाल पुत्र पन्नालाल RJ-273200413404073500/236 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
4
| प्रकाशचन्द पुत्र बंशीलाल RJ-273200413404073500/232 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
5
| निृर्मलाबाई पत्नी प्रकाशचन्द RJ-273200413404073500/232 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
6
| कमलेश पिता बंशीलाल(Self) RJ-273200413404073500/319 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
7
| बीरमचंद पुत्र भंवरलाल RJ-273200413404073500/234 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
8
| मुकेशकुमार पिता श्रीलाल(Self) RJ-273200413404073500/342 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
9
| मदन लाल पिता कन्हीराम(Self) RJ-273200413404073500/329 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
10
| राधेश्याम पुत्र भीमालाल(Self) RJ-273200413404073500/407 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |