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
| प्रभुलाल/गेन्दालाल (Self) RJ-273200413404073500/20 | OTHER |
झींकनी
|
P
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P
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P
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A
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P
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P
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P
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P
|
A
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P
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A
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P
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P
|
P
|
P
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12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
2
| पन्नालाल पिता प्रभूलाल(Self) RJ-273200413404073500/285 | OTHER |
झींकनी
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P
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P
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P
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A
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P
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P
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P
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P
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A
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P
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A
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P
|
P
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P
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P
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12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
3
| कालूराम/धन्नालाल RJ-273200413404073500/63 | OTHER |
झींकनी
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P
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P
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P
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A
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P
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P
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P
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P
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A
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P
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A
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P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
4
| मूलचंद/हीरालाल (Self) RJ-273200413404073500/67 | OTHER |
झींकनी
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P
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P
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P
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A
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P
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P
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P
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P
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A
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P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
5
| दाखाबाई/गोपीलाल RJ-273200413404073500/84 | OTHER |
झींकनी
|
P
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P
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P
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A
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P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
6
| पवनकुमार पिता गोपीलाल(Brother) RJ-273200413404073500/322 | OTHER |
झींकनी
|
P
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P
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P
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A
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P
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P
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P
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P
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A
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P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
7
| ओमप्रकाश पिता पन्नालाल RJ-273200413404073500/269 | OTHER |
झींकनी
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P
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P
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P
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A
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P
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P
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P
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P
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A
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P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
8
| मांगीलाल पुत्र जमनालाल RJ-273200413404073500/233 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
9
| दुलीचन्द् पुत्र रोडूलाल RJ-273200413404073500/219 | OTHER |
झींकनी
|
P
|
P
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P
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A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
10
| मुकेश कुमार पुत्र जमनालाल RJ-273200413404073500/222 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000607
| Credited |
30/04/2024
|
|
Vishnu prsad
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |