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
| कालूलाल/उकारलाल RJ-273200414004074400/242 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023490
|
|
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2
| ओकारलाल/गोपीलाल RJ-273200414004074400/72 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
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
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023490
|
|
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|
|
3
| कैलाश/अमरलाल RJ-273200414004075500/63 | SC |
खांखरा गूजरान
|
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
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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
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023490
|
|
|
|
|
4
| गिर्राज(Self) RJ-273200414004074400/353 | OTHER |
मदनपुरा
|
P
|
P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023490
|
|
|
|
|
5
| छीतीबाइ/अमरलाल (Wife) RJ-273200414004074400/38 | SC |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023490
|
|
|
|
|
6
| रामसिया पत्नी विक्रम सेन RJ-273200414004076100/264 | OTHER |
खाताखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023490
|
|
|
|
|
7
| विक्रम पुत्र कालुलाल सेन RJ-273200414004076100/264 | OTHER |
खाताखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023490
|
|
|
|
|
8
| रामबाबु(Self) RJ-273200414004075900/98 | OTHER |
खेरखेडी घाटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023490
|
|
|
|
|
9
| देवचंद पुत्र ओंकारलाल RJ-273200414004074400/352 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL023490
|
|
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| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |