क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मंजुबाई:/भागचंद (Wife) RJ-273200413404073500/43 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
2
| प्रभुलाल/हीरालाल (Self) RJ-273200413404073500/51 | OTHER |
झींकनी
|
A
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
3
| पानाबाई/प्रभुलाल (Wife) RJ-273200413404073500/51 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
4
| गुलाबचंद/बीरमचंद RJ-273200413404073500/90 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
5
| ललताबाई/गुलाबचंद (Wife) RJ-273200413404073500/90 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
6
| कष्णमुरारी/बद्रीलाल (Self) RJ-273200413404073500/34 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
7
| अनिताबाई/क्रष्णामुरारी (Wife) RJ-273200413404073500/34 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
8
| भागचंद/:कालुलाल(Self) RJ-273200413404073500/43 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
9
| नंदलाल पिता लच्छीराम(Son) RJ-273200413404073500/358 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
10
| गोमचंद पिता कंवरलाल(Self) RJ-273200413404073500/301 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008543
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |