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
| रूकमाबाई/धनसिंह RJ-273200413604077900/90 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
2
| मदनलाल/परथीसिंह RJ-273200413604077900/147 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
3
| इन्द्रसिंह/रोडूलाल RJ-273200413604077900/88 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
4
| दाखाबाई/इन्द्रसिंह RJ-273200413604077900/88 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
5
| धनसिंह/हजारी RJ-273200413604077900/90 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
6
| पानाबाई/मदनलाल RJ-273200413604077900/147 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
7
| कस्तुरीबाई पत्नि परमानन्द(Wife) RJ-273200413604077900/298 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
8
| भूलीबाई/प्रभू RJ-273200413604077900/44 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
9
| बापूलाल/प्रभूलाल RJ-273200413604077900/140 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
10
| दाखाबाई/बापूलाल RJ-273200413604077900/140 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL058285
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |