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
| गुडडीबाई/केलाश RJ-273200413604077900/152 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006796
| Credited |
08/06/2023
|
|
|
2
| रसूलबाई/पप्पूलाल RJ-273200413604077900/144 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006796
| Credited |
08/06/2023
|
|
|
3
| केलाश/श्यामलाल RJ-273200413604077900/152 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006796
| Credited |
08/06/2023
|
|
|
4
| जमनालाल(Self) RJ-273200413604077900/231 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006796
| Credited |
08/06/2023
|
|
|
5
| रानीबाई(Wife) RJ-273200413604077900/231 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006796
| Credited |
08/06/2023
|
|
|
6
| geetabai(Self) RJ-273200413604077900/252 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006796
| Credited |
08/06/2023
|
|
|
7
| Jagdish(Self) RJ-273200413604077900/252 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006796
| Credited |
08/06/2023
|
|
|
8
| भंवरीबाई/रोडूलाल RJ-273200413604077900/158 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006796
| Credited |
08/06/2023
|
|
|
9
| मांगीबाई/रमेशचंद RJ-273200413604077900/100 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006796
| Credited |
08/06/2023
|
|
|
10
| लीलाबाई/नन्दराम RJ-273200413604077900/151 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006796
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |