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
| बदामबाई/रामदयाल RJ-273200413604077900/53 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006897
|
|
|
|
Rodulal
|
2
| पिस्तोल/बापूलाल RJ-273200413604077900/55 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006897
|
|
|
|
Rodulal
|
3
| गीताबाई/फूलसिंह RJ-273200413604077900/59 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006897
|
|
|
|
Rodulal
|
4
| बापूलाल/जालमसिंह RJ-273200413604077900/55 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006897
|
|
|
|
Rodulal
|
5
| फूलसिंह/मांगीलाल RJ-273200413604077900/59 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006897
|
|
|
|
Rodulal
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |