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
| राधेश्याम/गिरधारी RJ-273200413404073500/105 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL008542
| Credited |
20/06/2023
|
|
|
2
| मेवाबाई/राधेश्याम RJ-273200413404073500/105 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008542
| Credited |
20/06/2023
|
|
|
3
| शिवनारायण/मांगीलाल RJ-273200413404073500/135 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008542
| Credited |
20/06/2023
|
|
|
4
| रमेशचंद/बीरमलाल RJ-273200413404073500/181 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008542
| Credited |
20/06/2023
|
|
|
5
| चन्दालाल/मांगीलाल RJ-273200413404073500/202 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL008542
| Credited |
20/06/2023
|
|
|
6
| रामबिलास/श्रीलाल RJ-273200413404073500/26 | SC |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008542
| Credited |
20/06/2023
|
|
|
7
| नेनमबाई पत्नी विष्णुप्रसाद RJ-273200413404073500/216 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008542
| Credited |
20/06/2023
|
|
|
8
| विष्णुप्रसाद पुत्र रामनारायण RJ-273200413404073500/216 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008542
| Credited |
20/06/2023
|
|
|
9
| बीरमचंद पुत्र भंवरलाल RJ-273200413404073500/234 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008542
| Credited |
20/06/2023
|
|
|
10
| बद्रीलाल/मांगीलाल RJ-273200413404073500/152 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL008542
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |