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
| पिस्तोल/बापूलाल RJ-273200413604077900/55 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
2
| नेनकराम/मानसिंह RJ-273200413604077900/107 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
3
| मस्तराम(Son) RJ-273200413604077900/107 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
4
| ममताबाई (Wife) RJ-273200413604077900/222 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
5
| सर्जन सिंह (Self) RJ-273200413604077900/222 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
6
| नेनकराम/रामलाल RJ-273200413604077900/120 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 225 |
2025
|
0
|
0
|
2025
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
7
| रामप्रसाद/नंदराम RJ-273200413604077900/169 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056732
| Credited |
03/04/2023
|
|
|
8
| नेनक राम पुत्र प्यारा(Self) RJ-273200413604077900/312 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL056732
| Credited |
03/04/2023
|
|
|
9
| ड्रोप्ती बाई पत्नी नेनकराम(Wife) RJ-273200413604077900/312 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL056732
| Credited |
03/04/2023
|
|
|
10
| प्रेमबाई/अमरसिंह RJ-273200413604077900/81 | ST |
कुंडीबेह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL056732
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |