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
| रामचंद/:गोमदा RJ-273200413404073500/101 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL003607
| Credited |
17/05/2023
|
|
|
2
| नर्बदीबाई/रामचंद RJ-273200413404073500/101 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003607
| Credited |
17/05/2023
|
|
|
3
| रमेशचंद/मांगीलाल RJ-273200413404073500/139 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL003607
| Credited |
17/05/2023
|
|
|
4
| रोडूलाल पुत्र बीरमचंद(Self) RJ-273200413404073500/289 | ST |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003607
| Credited |
17/05/2023
|
|
|
5
| हेमराज/कालूराम (Self) RJ-273200413404073500/32 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003607
| Credited |
17/05/2023
|
|
|
6
| सुन्दरबाई/हेमराज (Wife) RJ-273200413404073500/32 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003607
| Credited |
17/05/2023
|
|
|
7
| जमनालाल पुत्र रामचन्द्र RJ-273200413404073500/228 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003607
| Credited |
17/05/2023
|
|
|
8
| पानाबाई/कालूलाल RJ-273200413404073500/155 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003607
| Credited |
17/05/2023
|
|
|
9
| रामबाई पत्नी रोडूलाल(Wife) RJ-273200413404073500/289 | ST |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003607
| Credited |
17/05/2023
|
|
|
10
| पार्वती पुत्री कन्हीराम(Self) RJ-273200413404073500/377 | OTHER |
झींकनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003607
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |