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
| चेनसिह/भवरलाल RJ-273200414004074400/27 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011175
| Credited |
13/07/2021
|
|
|
2
| बनवारीलाल/बापूलल (Self) RJ-273200414004074400/290 | SC |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011175
| Credited |
12/07/2021
|
|
|
3
| सुगनाबाइ/रामप्रसाद RJ-273200414004074400/32 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011175
| Credited |
12/07/2021
|
|
|
4
| कालूलाल/उकारलाल RJ-273200414004074400/242 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011175
| Credited |
12/07/2021
|
|
|
5
| मुकेशकुमार(Self) RJ-273200414004074400/332 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011175
| Credited |
13/07/2021
|
|
|
6
| पप्पुलाल(Self) RJ-273200414004074400/455 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011175
| Credited |
13/07/2021
|
|
|
7
| मुकेश्(Self) RJ-273200414004074400/343 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011175
| Credited |
12/07/2021
|
|
|
8
| देवचंद पुत्र ओंकारलाल RJ-273200414004074400/352 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL011175
| Credited |
12/07/2021
|
|
|
9
| रामचंद/रंगलाल (Self) RJ-273200414004074400/246 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL011175
| Credited |
12/07/2021
|
|
|
10
| गेन्दीबाइ/भवरलाल (Self) RJ-273200414004074400/26 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL011175
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |