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
| गुडडीबाई/केलाश RJ-273200413604077900/152 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006271
| Credited |
31/05/2021
|
|
|
2
| मांगीबाई/अमरसिंह RJ-273200413604077900/31 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
3
| बदाम/उंकार RJ-273200413604077900/8 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
4
| पंसूरीबाई/रामप्रसाद RJ-273200413604077900/169 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
5
| उंकार/अमरसिंह RJ-273200413604077900/8 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
6
| अमरसिंह/भंवरलाल RJ-273200413604077900/31 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
7
| केलाश/श्यामलाल RJ-273200413604077900/152 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
31/05/2021
|
|
|
8
| रामप्रसाद/नंदराम RJ-273200413604077900/169 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
9
| बिंता बाई(Self) RJ-273200413604077900/314 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006271
| Credited |
31/05/2021
|
|
|
10
| रिनाबाई(Self) RJ-273200413604077900/315 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006271
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |