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
| रामदयाल/रोडूलाल RJ-273200413404073500/164 | SC |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
2
| प्रकाशचन्द पुत्र बंशीलाल RJ-273200413404073500/232 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
3
| केलाबाई पत्नी बनवारीलाल RJ-273200413404073500/218 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
4
| निृर्मलाबाई पत्नी प्रकाशचन्द RJ-273200413404073500/232 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
5
| रोडूलाल पुत्र श्रीलाल RJ-273200413404073500/226 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
6
| मांगीलाल पुत्र जमनालाल RJ-273200413404073500/233 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
7
| मुकेश कुमार पुत्र जमनालाल RJ-273200413404073500/222 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
8
| गायत्रीबाई पत्नी मुकेशकुमार RJ-273200413404073500/222 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
9
| तुलसीराम पुत्र कालूराम RJ-273200413404073500/230 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021164
| Credited |
28/10/2021
|
|
|
10
| रामबिलास पुत्र धन्नालाल RJ-273200413404073500/221 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022448
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |