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
| राधेश्याम/सींघा RJ-273200414004074400/243 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL057562
| Credited |
12/05/2023
|
|
|
2
| श्रीलाल/भवरलाल RJ-273200414004074400/245 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL057562
| Credited |
12/05/2023
|
|
|
3
| क्रष्णाबाई/राधेश्याम RJ-273200414004074400/243 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057562
| Credited |
12/05/2023
|
|
|
4
| कालूलाल/उकारलाल RJ-273200414004074400/242 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057562
| Credited |
12/05/2023
|
|
|
5
| रामकलीबाई/कालूलाल RJ-273200414004074400/242 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057562
| Credited |
12/05/2023
|
|
|
6
| बदामबाई/रामचंद (Wife) RJ-273200414004074400/246 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057562
| Credited |
12/05/2023
|
|
|
7
| रंगलाल/मोरसिह RJ-273200414004074400/247 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057562
| Credited |
12/05/2023
|
|
|
8
| रेशमबाई/रंगलाल RJ-273200414004074400/247 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057562
| Credited |
12/05/2023
|
|
|
9
| हीरालाल/उदालाल RJ-273200414004074400/25 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057562
| Credited |
12/05/2023
|
|
|
10
| रामचंद/रंगलाल (Self) RJ-273200414004074400/246 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057562
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |