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
| बद्रीलाल/खेमचंद RJ-273200413404073500/137 | OTHER |
झींकनी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
2
| जमनाबाई/बद्रीलाल RJ-273200413404073500/137 | OTHER |
झींकनी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
3
| रोडूलाल/दोला RJ-273200413404073500/22 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
4
| श्रीलाल/पन्नालाल (Self) RJ-273200413404073500/54 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
5
| गुलाबचंद/बीरमचंद RJ-273200413404073500/90 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
6
| श्रीलाल/रत्तीराम RJ-273200413404073500/94 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
7
| द्लीचन्द्(Self) RJ-273200413404073500/294 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
8
| कैलाशचंद पिता रोडूलाल(Self) RJ-273200413404073500/361 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
9
| राजाराम पिता बद्रीलाल(Self) RJ-273200413404073500/390 | OTHER |
झींकनी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
10
| गुलाबचंद/गोपाललाल RJ-273200413404073500/59 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014689
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 0 | 10 | 10 | 0 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |