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
| विनिताबाई पत्नी पप्पूलाल(Husband) RJ-273200413604077900/257 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
2
| गुडडीबाई पत्िन कन्हैया RJ-273200413604077900/208 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
3
| बीनाबाई/नरसिंह RJ-273200413604077900/14 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
4
| नरसिंह/भीमा RJ-273200413604077900/14 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
5
| रघुनाथ/अमरलाल RJ-273200413604077900/94 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
6
| भीमा/गोरीलाल RJ-273200413604077900/11 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058285
| Credited |
29/03/2021
|
|
|
7
| प्रभूलाल/शोजी RJ-273200413604077900/134 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL058285
| Credited |
30/03/2021
|
|
|
8
| नन्दूबाई/प्रभूलाल RJ-273200413604077900/134 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL058285
| Credited |
30/03/2021
|
|
|
9
| कन्हैया पुत्र नरसिह (Self) RJ-273200413604077900/208 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL064555
| Credited |
22/07/2021
|
|
|
10
| बिरधीबाई/रघुनाथ RJ-273200413604077900/94 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL058285
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |