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
| मांगीलाल/बंशीलाल RJ-273200413604078200/24 | ST |
महाराजपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015178
| Credited |
24/08/2023
|
|
|
2
| केदारबाई/कालूलाल RJ-273200413604078200/271 | ST |
महाराजपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015178
| Credited |
24/08/2023
|
|
|
3
| रामलाल/करणसिह RJ-273200413604078200/63 | ST |
महाराजपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015178
| Credited |
24/08/2023
|
|
|
4
| मेवाबाई/मांगीलाल RJ-273200413604078200/24 | ST |
महाराजपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015178
| Credited |
24/08/2023
|
|
|
5
| सुनीताबाई पत्नी मिथुन(Wife) RJ-273200413604078200/409 | ST |
महाराजपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015178
| Credited |
24/08/2023
|
|
|
6
| कपूरसिह/बीरम RJ-273200413604078200/273 | ST |
महाराजपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015178
| Credited |
24/08/2023
|
|
|
7
| गंगाबाई/कपूरसिह RJ-273200413604078200/273 | ST |
महाराजपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015178
| Credited |
24/08/2023
|
|
|
8
| रमेश/उकारसिह RJ-273200413604078200/225 | ST |
महाराजपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015178
| Credited |
24/08/2023
|
|
|
9
| कमलीबाई/रमेश RJ-273200413604078200/225 | ST |
महाराजपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015178
| Credited |
24/08/2023
|
|
|
10
| मिथुन पुत्र किसनलाल(Self) RJ-273200413604078200/409 | ST |
महाराजपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015178
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |