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
| कोयलबाइ/बीरमलाल RJ-273200414004074400/37 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL020417
| Credited |
16/07/2020
|
|
|
2
| पप्पूलाल पुत्र मांगीलाल(Husband) RJ-273200414004074400/540 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL020417
| Credited |
16/07/2020
|
|
|
3
| पूजा बाई पति विष्णु सिंह(Wife) RJ-273200414004074400/546 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL020417
| Credited |
16/07/2020
|
|
|
4
| मायाबाई पिता शंकरलाल(Sister) RJ-273200414004074400/493 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL020417
| Credited |
16/07/2020
|
|
|
5
| नानकराम RJ-273200414004074400/508 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL020417
| Credited |
16/07/2020
|
|
|
6
| अमरीबाई RJ-273200414004074400/508 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL020417
| Credited |
16/07/2020
|
|
|
7
| गोविन्द पिता शंकरलाल(Self) RJ-273200414004074400/493 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL020417
| Credited |
16/07/2020
|
|
|
8
| राजू बाई(Wife) RJ-273200414004074400/421 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL020417
| Credited |
16/07/2020
|
|
|
9
| विष्णु सिंह पिता रामगोपाल(Self) RJ-273200414004074400/546 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL020417
| Credited |
16/07/2020
|
|
|
10
| कचनबाइ/बलराम (Self) RJ-273200414004074400/58 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL020417
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |