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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009414
| Credited |
03/07/2021
|
|
|
2
| नन्दराम/नाथूलाल RJ-273200413604077900/151 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL009414
| Credited |
03/07/2021
|
|
|
3
| केलाश/श्यामलाल RJ-273200413604077900/152 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL009414
| Credited |
03/07/2021
|
|
|
4
| केदार/रोडूलाल RJ-273200413604077900/192 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL009414
| Credited |
03/07/2021
|
|
|
5
| मांगीबाई पत्नी केदारसिंह(Wife) RJ-273200413604077900/192 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL009414
| Credited |
03/07/2021
|
|
|
6
| जगदीश/भीमा RJ-273200413604077900/16 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009414
| Credited |
03/07/2021
|
|
|
7
| ललताबाई/जगदीश RJ-273200413604077900/16 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009414
| Credited |
03/07/2021
|
|
|
8
| लीलाबाई/नन्दराम RJ-273200413604077900/151 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009414
| Credited |
03/07/2021
|
|
|
9
| सुन्दरसिंह/रतनलाल RJ-273200413604077900/150 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009414
| Credited |
03/07/2021
|
|
|
10
| केलाशबाई/सुन्दरसिंह RJ-273200413604077900/150 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009414
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |