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
| नारसिह/राधेश्याम RJ-273200413604077900/187 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
2
| गुडिडया पुत्र लालसिह (Self) RJ-273200413604077900/202 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
3
| लाडबाई पत्िन गुडिडया RJ-273200413604077900/202 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
4
| मदनलाल/परथीसिंह RJ-273200413604077900/147 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
5
| गुडडीबाई पत्िन कन्हैया RJ-273200413604077900/208 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
6
| kalibai(Wife) RJ-273200413604077900/243 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
7
| kajod(Self) RJ-273200413604077900/243 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
8
| पानाबाई/मदनलाल RJ-273200413604077900/147 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
9
| सुरेश पुत्र प्रभूलाल (Self) RJ-273200413604077900/212 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
10
| मेवाबाई पत्िन सुरेश RJ-273200413604077900/212 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |