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
| पवनकुमार पिता गोपीलाल(Brother) RJ-273200413404073500/322 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
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P
|
A
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P
|
P
|
P
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P
|
A
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P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL032696
| Credited |
23/04/2024
|
|
Hukumchand
|
2
| कृष्णाबाई पत्नी गोमचंद(Wife) RJ-273200413404073500/301 | 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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A
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P
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P
|
P
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P
|
A
|
P
|
P
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P
|
P
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12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL032696
| Credited |
23/04/2024
|
|
Hukumchand
|
3
| भूलीबाई पत्नी लालचन्द RJ-273200413404073500/260 | OTHER |
झींकनी
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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
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P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL032696
| Credited |
23/04/2024
|
|
Hukumchand
|
4
| कमलेश पिता बंशीलाल(Self) RJ-273200413404073500/319 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
A
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL032696
| Credited |
24/04/2024
|
|
Hukumchand
|
5
| कालीबाई/चम्पालाल RJ-273200413404073500/27 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL032696
| Credited |
23/04/2024
|
|
Hukumchand
|
6
| मदन लाल पिता कन्हीराम(Self) RJ-273200413404073500/329 | OTHER |
झींकनी
|
P
|
P
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P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL032696
| Credited |
23/04/2024
|
|
Hukumchand
|
7
| माँगी बाई पत्नी मदन लाल(Wife) RJ-273200413404073500/329 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL032696
| Credited |
23/04/2024
|
|
Hukumchand
|
8
| गोमचंद पिता कंवरलाल(Self) RJ-273200413404073500/301 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL032696
| Credited |
23/04/2024
|
|
Hukumchand
|
9
| रामबिलास पुत्र धन्नालाल RJ-273200413404073500/221 | OTHER |
झींकनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL032696
| Credited |
24/04/2024
|
|
Hukumchand
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |