क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामसिह/जालमसिह RJ-273200413604078200/134 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037341
| Credited |
15/11/2022
|
|
|
2
| रसीताबाई/मांगीलाल RJ-273200413604078200/35 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037341
| Credited |
15/11/2022
|
|
|
3
| गुलाबचन्द/धूलीलाल RJ-273200413604078200/53 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037341
| Credited |
15/11/2022
|
|
|
4
| बदामबाई/गुलाबचन्द RJ-273200413604078200/53 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037341
| Credited |
15/11/2022
|
|
|
5
| बदामबाई/रामसिह RJ-273200413604078200/134 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037341
| Credited |
15/11/2022
|
|
|
6
| कपूरसिह/बीरम RJ-273200413604078200/273 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037341
| Credited |
15/11/2022
|
|
|
7
| गंगाबाई/कपूरसिह RJ-273200413604078200/273 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037341
| Credited |
15/11/2022
|
|
|
8
| पांचिबाई पत्नी सुल्तानसिंह(Wife) RJ-273200413604078200/415 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037341
| Credited |
15/11/2022
|
|
|
9
| सुल्तानसिंह पुत्र रामसिंह(Self) RJ-273200413604078200/415 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037341
| Credited |
15/11/2022
|
|
|
10
| जनतीबाई पत्नी अरविन्द RJ-273200413604078200/351 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL037341
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 1 | 10 | 10 | 9 | 10 | 10 | 10 | 1 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |