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
| नसोदबाई पत्िन बन्टी RJ-273200413604077900/207 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
2
| भूलीबाई/गोरीलाल RJ-273200413604077900/11 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
3
| बन्टी पुत्र प्रभूलाल (Self) RJ-273200413604077900/207 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
4
| सुरेश पुत्र प्रभूलाल (Self) RJ-273200413604077900/212 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
5
| रमेशसिंह् RJ-273200413604077900/237 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
6
| पप्पूलाल पुत्र लालसिंह(Self) RJ-273200413604077900/257 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
7
| रघुनाथ/अमरलाल RJ-273200413604077900/94 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
8
| kelabai(Self) RJ-273200413604077900/250 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
9
| बिरधीबाई/रघुनाथ RJ-273200413604077900/94 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL037346
| Credited |
15/11/2022
|
|
|
10
| मेवाबाई पत्िन सुरेश RJ-273200413604077900/212 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL037346
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |