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
| धापूबाई/रायसिंह RJ-273200413604078100/101 | ST |
कानवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029615
| Credited |
15/09/2022
|
|
|
2
| रधुवीर/मिश्रीलाल RJ-273200413604078100/188 | ST |
कानवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029615
| Credited |
15/09/2022
|
|
|
3
| शांतीबाई/हरकचंद RJ-273200413604078100/34 | ST |
कानवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029615
| Credited |
15/09/2022
|
|
|
4
| बनेसिंह/मिश्रीलाल RJ-273200413604078100/78 | ST |
कानवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029615
| Credited |
15/09/2022
|
|
|
5
| Mota(Self) RJ-273200413604077900/317 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029615
| Credited |
15/09/2022
|
|
|
6
| शांतीबाई/गजराज RJ-273200413604078100/127 | ST |
कानवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029615
| Credited |
15/09/2022
|
|
|
7
| सुशीलाबाई/फूलसिह RJ-273200413604078100/185 | ST |
कानवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029615
| Credited |
15/09/2022
|
|
|
8
| रामचरण/घींसालाल RJ-273200413604078100/65 | ST |
कानवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029615
| Credited |
15/09/2022
|
|
|
9
| मानसिंह/अमरलाल RJ-273200413604077900/99 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029615
| Credited |
15/09/2022
|
|
|
10
| कलावतीबाई/मानसिंह RJ-273200413604077900/99 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL029615
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |