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
| छोटूलाल/किशोर RJ-273200413604077900/149 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
2
| दल्लूबाई/छोटूलाल RJ-273200413604077900/149 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
3
| कल्याण/मंगला RJ-273200413604077900/30 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
4
| कलीबाई/गब्बा RJ-273200413604077900/50 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
5
| ललताबाई/पप्पूलाल RJ-273200413604078200/251 | ST |
महाराजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
6
| दीवानसिंह पुत्र रोडूलाल(Self) RJ-273200413604078200/417 | ST |
महाराजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
7
| मांगीलाल/पन्ना RJ-273200413604077900/5 | OTHER |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
8
| प्रकाश पुत्र रंगलाल(Self) RJ-273200413604077900/254 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
9
| चेनसिंह/गब्बा RJ-273200413604077900/50 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001774
| Credited |
13/05/2023
|
|
|
10
| पिंकीबाईपत्नि दीवानसिंह(Wife) RJ-273200413604078200/417 | ST |
महाराजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001774
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |