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
| धन्नीबाई/भंवरलाल (Wife) RJ-273200413404073500/1 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL005932
| Credited |
31/05/2023
|
|
|
2
| गुलाबबाई/पन्नालाल(Wife) RJ-273200413404073500/10 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005932
| Credited |
31/05/2023
|
|
|
3
| श्रीलाल/पन्नालाल RJ-273200413404073500/178 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005932
| Credited |
31/05/2023
|
|
|
4
| हिरालाल/दुलीचंद RJ-273200413404073500/180 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005932
| Credited |
31/05/2023
|
|
|
5
| दुलीचंद/कंवरलाल RJ-273200413404073500/85 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005932
| Credited |
31/05/2023
|
|
|
6
| रामगोपाल पुत्र पन्नालाल RJ-273200413404073500/236 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005932
| Credited |
31/05/2023
|
|
|
7
| रोडीबाई/हिरालाल RJ-273200413404073500/180 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005932
| Credited |
31/05/2023
|
|
|
8
| कोशल्याबाई पत्नी बीरमचंद RJ-273200413404073500/244 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005932
| Credited |
31/05/2023
|
|
|
9
| मुकेशकुमार पिता श्रीलाल(Self) RJ-273200413404073500/342 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005932
| Credited |
31/05/2023
|
|
|
10
| मांगीबाई/मुरलीमनोहर RJ-273200413404073500/79 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005932
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |