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
| कंवरलाल/भंवरलाल RJ-273200413404073500/132 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
2
| केलाशचंद/गेन्दालाल RJ-273200413404073500/189 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
3
| राजाराम/गजानन्द RJ-273200413404073500/201 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
4
| भंवरीबाई/गेन्दालाल RJ-273200413404073500/55 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
5
| कालीबाई/प्यारेलाल RJ-273200413404073500/68 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
6
| दुलीचंद/प्रभुलाल RJ-273200413404073500/68 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
7
| रोडूलाल पुत्र बीरमचंद(Self) RJ-273200413404073500/289 | ST |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
8
| मोतीलाल पिता कंवरलाल(Self) RJ-273200413404073500/257 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
9
| मुकेशकुमार/औंकारलाल (Self) RJ-273200413404073500/171 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
10
| नन्दलाल पिता हरिराम(Self) RJ-273200413404073500/256 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030784
| Credited |
20/04/2024
|
|
Vishnu prsad
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |