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
| कालीबाइ/केसरीसिह (Wife) RJ-273200414004074400/14 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL009869
| Credited |
27/06/2023
|
|
|
2
| प्रभुलाल/अमरलाल RJ-273200414004074400/17 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL009869
| Credited |
27/06/2023
|
|
|
3
| कमलीबाइ/प्रभुलाल RJ-273200414004074400/17 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL009869
| Credited |
27/06/2023
|
|
|
4
| गुलाबबाइ/ग्यारसीराम RJ-273200414004074400/19 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL009869
| Credited |
27/06/2023
|
|
|
5
| शिवचन्द पुत्र गोपीलाल(Self) RJ-273200414004074400/645 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL009869
| Credited |
27/06/2023
|
|
|
6
| ग्यारसीराम/प्यारेलाल RJ-273200414004074400/19 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL009869
| Credited |
27/06/2023
|
|
|
7
| बंकट(Self) RJ-273200414004074400/477 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL009869
| Credited |
27/06/2023
|
|
|
8
| सीमा/अमरलाल(Self) RJ-273200414004074400/18 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009869
| Credited |
27/06/2023
|
|
|
9
| ग्यारसीराम/प्यारेलाल (Self) RJ-273200414004074400/15 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009869
| Credited |
27/06/2023
|
|
|
10
| प्रेमबाइ/ग्यारसीराम (Wife) RJ-273200414004074400/15 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009869
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |