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
| धापूबाई पत्नी पूनमचन्द (Wife) RJ-273200416604074002/1589 | SC |
मनोहरथाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL028538
| Credited |
13/04/2024
|
|
Anita
|
2
| गुलाबबाई पत्नी दुर्गालाल(Wife) RJ-273200416604074002/1701 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL028538
| Credited |
13/04/2024
|
|
Anita
|
3
| गीताबाई पत्नी छोटूलाल RJ-273200416604074002/1590 | SC |
मनोहरथाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL028538
| Credited |
13/04/2024
|
|
Anita
|
4
| रीनाबाई(Wife) RJ-273200416604074002/1863 | SC |
मनोहरथाना
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL028538
| Credited |
13/04/2024
|
|
Anita
|
5
| मंजूबाई पत्नी मुरलीमनोहर(Wife) RJ-273200416604074002/1585 | SC |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL028538
| Credited |
13/04/2024
|
|
Anita
|
6
| प्रेमबाई/भूरालाल RJ-273200416604074002/731 | SC |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033865
| Credited |
30/04/2024
|
|
Anita
|
7
| रमादेवी/रमेशचन्द RJ-273200416604074002/1206 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033865
| Credited |
30/04/2024
|
|
Anita
|
8
| संतोषबाई पत्नी बबलु (Wife) RJ-273200416604074002/1502 | SC |
मनोहरथाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033865
| Credited |
30/04/2024
|
|
Anita
|
9
| कोशल्या पत्नी ओमप्रकाश(Daughter-in-Law) RJ-273200416604074002/155 | SC |
मनोहरथाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL028538
| Credited |
13/04/2024
|
|
Anita
|
| कुल हाजिरी | 9 | 5 | 0 | 8 | 9 | 9 | 8 | 9 | 7 | 0 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |