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
| मोहनलाल/रतनलाल RJ-273200413604078200/262 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006272
| Credited |
03/06/2021
|
|
|
2
| दशरथ/रंगलाल RJ-273200413604078200/297 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006272
| Credited |
03/06/2021
|
|
|
3
| रतनलाल/मानसिह RJ-273200413604078200/50 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006272
| Credited |
03/06/2021
|
|
|
4
| रूमालसिह/जगन्नाथ RJ-273200413604078200/82 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006272
| Credited |
04/06/2021
|
|
|
5
| धापूबाई पत्नी विजयसिंह RJ-273200413604078200/325 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006272
| Credited |
03/06/2021
|
|
|
6
| पानाबाई पत्नि रतनलाल(Wife) RJ-273200413604078200/50 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006272
| Credited |
04/06/2021
|
|
|
7
| बनेश्बाई RJ-273200413604078200/377 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006272
| Credited |
03/06/2021
|
|
|
8
| मिलनबाई(Wife) RJ-273200413604078200/297 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006272
| Credited |
03/06/2021
|
|
|
9
| विजयसिंह पत्नी जगन्नाथ RJ-273200413604078200/325 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006272
| Credited |
04/06/2021
|
|
|
10
| मंजूबाई पत्नी मांगीलाल(Wife) RJ-273200413604078200/407 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006272
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |