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
| ममताबाई/दिवान RJ-273200413604077900/213 | OTHER |
कुंडीबेह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL054709
| Credited |
30/03/2023
|
|
|
2
| जगन्नाथ/डालू RJ-273200413604077900/133 | OTHER |
कुंडीबेह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL054709
| Credited |
30/03/2023
|
|
|
3
| रानीबाई(Wife) RJ-273200413604077900/231 | OTHER |
कुंडीबेह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL054709
| Credited |
30/03/2023
|
|
|
4
| samitabai RJ-273200413604077900/246 | OTHER |
कुंडीबेह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL054709
| Credited |
30/03/2023
|
|
|
5
| सुरेश/प्रेमचंद RJ-273200413604077900/185 | OTHER |
कुंडीबेह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL054709
| Credited |
30/03/2023
|
|
|
6
| रमेश/भंवरलाल RJ-273200413604077900/18 | OTHER |
कुंडीबेह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL054709
| Credited |
30/03/2023
|
|
|
7
| लीला बाई पत्नी मांगी लाल(Wife) RJ-273200413604077900/200 | ST |
कुंडीबेह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL054709
| Credited |
30/03/2023
|
|
|
8
| लडडूबाई/रमेश RJ-273200413604077900/18 | OTHER |
कुंडीबेह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL054709
| Credited |
30/03/2023
|
|
|
9
| गमलीबाई/जगन्नाथ RJ-273200413604077900/133 | OTHER |
कुंडीबेह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL054709
| Credited |
31/03/2023
|
|
|
10
| मांगीलाल पुत्र धुलीलाल (Self) RJ-273200413604077900/200 | ST |
कुंडीबेह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL054709
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |