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
| रमेशचंद/गुलाबचंद RJ-273200414004074400/241 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 209 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
2
| रमकुबाइ/मांगीलाल RJ-273200414004074400/47 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 209 |
1881
|
0
|
0
|
1881
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
3
| ओकारलाल/गोपीलाल RJ-273200414004074400/72 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 209 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
29/10/2021
|
|
|
4
| फलीबाई RJ-273200414004074400/505 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
5
| घनश्याम(Self) RJ-273200414004074400/487 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
6
| मोना/देवीराम (Self) RJ-273200414004074400/1 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
7
| मुकेश्(Self) RJ-273200414004074400/343 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 209 |
1672
|
0
|
0
|
1672
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019726
| Credited |
28/10/2021
|
|
|
8
| कचनबाइ/बलराम (Self) RJ-273200414004074400/58 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019726
| Credited |
29/10/2021
|
|
|
9
| रेशमबाइ/चौथमल RJ-273200414004074400/80 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019726
| Credited |
29/10/2021
|
|
|
10
| रामलाल/बशीलाल (Self) RJ-273200414004074400/83 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019726
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |