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
| घींसालाल/किशनलाल RJ-273200413404073300/159 | OTHER |
टोडरी मीरां
|
A
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008535
| Credited |
20/06/2023
|
|
|
2
| प्रकाशचंद/जसवंत RJ-273200413404073600/134 | OTHER |
बडगांव
|
A
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P
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P
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P
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A
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P
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P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL008535
| Credited |
20/06/2023
|
|
|
3
| तुलसीराम/जसवंत RJ-273200413404073600/163 | OTHER |
बडगांव
|
A
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P
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P
|
P
|
A
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P
|
P
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008535
| Credited |
20/06/2023
|
|
|
4
| कमलेश/प्रकाश RJ-273200413404073600/168 | OTHER |
बडगांव
|
A
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008535
| Credited |
20/06/2023
|
|
|
5
| नोन्तीराम/हरकचंद RJ-273200413404073600/104 | OTHER |
बडगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008535
| Credited |
20/06/2023
|
|
|
6
| नंदकिशोर पुत्र प्रकाशचंद(Self) RJ-273200413404073600/204 | OTHER |
बडगांव
|
A
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P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008535
| Credited |
20/06/2023
|
|
|
7
| अयोध्या बाई/मोन्ती राम RJ-273200413404073600/104 | OTHER |
बडगांव
|
A
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008535
| Credited |
20/06/2023
|
|
|
8
| गीताबाई/घींसालाल RJ-273200413404073300/159 | OTHER |
टोडरी मीरां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008535
| Credited |
20/06/2023
|
|
|
9
| रामदयाल पुत्र घीसालाल(Self) RJ-273200413404073300/611 | OTHER |
टोडरी मीरां
|
A
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL008535
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |