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
| रामबाई/रामसिंह RJ-273200413604077900/6 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
2
| नोरंगबाई/बाबूलाल RJ-273200413604077900/7 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
3
| पंसूरीबाई/रामप्रसाद RJ-273200413604077900/169 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
4
| बाबूलाल/उंकार RJ-273200413604077900/42 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL036442
| Credited |
28/01/2020
|
|
|
5
| मेवाबाई/रोडूलाल RJ-273200413604077900/43 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
6
| ललताबाई/बापूलाल RJ-273200413604077900/166 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
7
| बापूलाल/मांगीलाल RJ-273200413604077900/166 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
8
| संतोष/रूधनाथ RJ-273200413604077900/193 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
9
| रमेश/भंवरलाल RJ-273200413604077900/18 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
10
| लडडूबाई/रमेश RJ-273200413604077900/18 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL021961
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |