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
| भूरीबाई/रघुनाथ RJ-273200413604077900/142 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| | | |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
2
| नन्दराम/नाथूलाल RJ-273200413604077900/151 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
3
| nandram(Self) RJ-273200413604077900/245 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL038376
| Credited |
30/09/2020
|
|
|
4
| रघुनाथ/मन्ना RJ-273200413604077900/142 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
5
| विजयसिंह पुत्र करणसिंह(Self) RJ-273200413604077900/258 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
6
| बुन्दाबाई पत्नी विजयसिंह(Wife) RJ-273200413604077900/258 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
7
| kalashbai(Wife) RJ-273200413604077900/245 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
8
| लीलाबाई/नन्दराम RJ-273200413604077900/151 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
9
| प्रेमसिंह पुत्र भंवरलाल(Self) RJ-273200413604077900/304 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
10
| कस्तुरीबाई पत्नी प्रेमसिंह(Wife) RJ-273200413604077900/304 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |