क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जमनालाल(Self) RJ-273200413604077900/231 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021780
| Credited |
06/11/2021
|
|
|
2
| जगदीश/श्यामलाल RJ-273200413604077900/194 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 211 |
1688
|
0
|
0
|
1688
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021780
| Credited |
06/11/2021
|
|
|
3
| रघुनाथ/मन्ना RJ-273200413604077900/142 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021780
| Credited |
06/11/2021
|
|
|
4
| कंकुबाई पत्नि राजु(Daughter-in-Law) RJ-273200413604077900/123 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 211 |
422
|
0
|
0
|
422
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021780
| Credited |
06/11/2021
|
|
|
5
| रोडूलाल/अमरसिंह RJ-273200413604077900/158 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021780
| Credited |
06/11/2021
|
|
|
6
| रमेश/भंवरलाल RJ-273200413604077900/18 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021780
| Credited |
06/11/2021
|
|
|
7
| लडडूबाई/रमेश RJ-273200413604077900/18 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021780
| Credited |
06/11/2021
|
|
|
8
| भंवरीबाई/रोडूलाल RJ-273200413604077900/158 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021780
| Credited |
06/11/2021
|
|
|
9
| मांगीबाई/रमेशचंद RJ-273200413604077900/100 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021780
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |