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
| रूकमणीबाई/बंशीलाल (Wife) RJ-273200413404073500/13 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
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P
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P
|
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
|
P
|
P
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13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
2
| ललताबाई/बद्रीलाल RJ-273200413404073500/190 | OTHER |
झींकनी
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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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P
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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
|
P
|
P
|
P
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13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
3
| अनिताबाई/क्रष्णामुरारी (Wife) RJ-273200413404073500/34 | OTHER |
झींकनी
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P
|
P
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P
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P
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
4
| ललताबाई/बीरमचंद RJ-273200413404073500/176 | OTHER |
झींकनी
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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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
5
| कन्हीराम/देवीलाल (Self) RJ-273200413404073500/138 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
6
| रामप्यारीबाई पत्नी दुलीचन्द RJ-273200413404073500/219 | OTHER |
झींकनी
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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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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
7
| रामदुलारी पत्नी रामगोपाल RJ-273200413404073500/210 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
8
| कमलेश पुत्र बीरमचन्द कुम्हार(Self) RJ-273200413404073500/231 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
9
| चन्दाबाई पत्नी कमलेश(Wife) RJ-273200413404073500/231 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
10
| भगवतीबाई पत्नी लच्छीराम(Self) RJ-273200413404073500/358 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049665
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |