क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| तूफान/रतनलाल RJ-273200413604077900/97 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
2
| कस्तूरीबाई/तुफान RJ-273200413604077900/97 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
3
| नारायणसिह/रतनलाल RJ-273200413604077900/176 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
4
| कस्तुरीबाई पत्नि परमानन्द(Wife) RJ-273200413604077900/298 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
5
| ममताबाई पत्िन नैनकराम RJ-273200413604077900/201 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
6
| kelabai(Self) RJ-273200413604077900/250 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
7
| दीवानसिंह पुत्र प्रेमचंद(Self) RJ-273200413604077900/301 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
8
| बिंता बाई(Self) RJ-273200413604077900/314 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
9
| रिनाबाई(Self) RJ-273200413604077900/315 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
10
| शेतानबाई/पप्पू RJ-273200413604077900/91 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |