क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बीनाबाई/नरसिंह RJ-273200413604077900/14 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
2
| कोशल्याबाई/श्यामलाल (Wife) RJ-273200413604077900/2 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
3
| बूंदाबाई पत्िन दिवान RJ-273200413604077900/203 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
4
| नरसिंह/भीमा RJ-273200413604077900/14 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
5
| श्यामलाल/हजारी (Self) RJ-273200413604077900/2 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
6
| सुरेश् RJ-273200413604077900/236 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
7
| भीमा/गोरीलाल RJ-273200413604077900/11 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
8
| जगदीश/भीमा RJ-273200413604077900/16 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
9
| ललताबाई/जगदीश RJ-273200413604077900/16 | OTHER |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL061738
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |