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
| रामबाई/इन्द्रसिंह RJ-273200413604077900/54 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018826
| Credited |
16/07/2016
|
|
|
2
| इन्द्रसिंह/जालमसिंह RJ-273200413604077900/54 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018826
| Credited |
06/02/2020
|
|
|
3
| लाखनसिह/केवलचंद RJ-273200413604077900/174 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018826
| Credited |
16/07/2016
|
|
|
4
| नन्दूबाई पत्िन काशीराम RJ-273200413604077900/209 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018826
| Credited |
16/07/2016
|
|
|
5
| छमलीबाई/हजारीलाल RJ-273200413604077900/108 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018826
| Credited |
16/07/2016
|
|
|
6
| रामचरण/मानसिंह RJ-273200413604077900/67 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL039620
| Credited |
29/01/2020
|
|
|
7
| गुलाबबाई/रामचरण RJ-273200413604077900/67 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018826
| Credited |
16/07/2016
|
|
|
8
| जतनबाई/कमलसिंह RJ-273200413604077900/106 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018826
| Credited |
16/07/2016
|
|
|
9
| काशीराम पुत्र मांगीलाल (Self) RJ-273200413604077900/209 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018826
| Credited |
16/07/2016
|
|
|
10
| सुशीलाबाई/दीवान (Wife) RJ-273200413604077900/65 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018826
| Credited |
16/07/2016
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |