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
| विजेसिह/मोरसिह RJ-273200413604077900/188 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
2
| सुवाबाई/घनश्याम RJ-273200413604077900/148 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
3
| लाडबाई पत्िन गुडिडया RJ-273200413604077900/202 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
4
| मदनलाल/परथीसिंह RJ-273200413604077900/147 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
5
| राजूबाई/भवाना RJ-273200413604077900/87 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
6
| खुमान/नाथू RJ-273200413604077900/89 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
7
| धनसिंह/हजारी RJ-273200413604077900/90 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
8
| केदार/रोडूलाल RJ-273200413604077900/192 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
9
| bablu(Self) RJ-273200413604077900/241 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
10
| बिरधीबाई/रघुनाथ RJ-273200413604077900/94 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |