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
| देवीलाल/कासीराम RJ-273200413604078200/255 | ST |
महाराजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 212 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020348
|
|
|
|
|
2
| गीताबाई/देवीलाल RJ-273200413604078200/255 | ST |
महाराजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 212 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020348
|
|
|
|
|
3
| लीलाबाई/धूलीलाल RJ-273200413604078200/28 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020348
| Credited |
16/07/2020
|
|
|
4
| कविताबाई/सतीशकुमार RJ-273200413604078200/304 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020348
| Credited |
16/07/2020
|
|
|
5
| धूलीलाल/प्रभूलाल RJ-273200413604078200/28 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020348
| Credited |
16/07/2020
|
|
|
6
| रमेश/उकारसिह RJ-273200413604078200/225 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020348
| Credited |
16/07/2020
|
|
|
7
| कमलीबाई/रमेश RJ-273200413604078200/225 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020348
| Credited |
16/07/2020
|
|
|
8
| रंगलाल/अमरलाल RJ-273200413604078200/209 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020348
| Credited |
16/07/2020
|
|
|
9
| ललताबाई पत्नी होकमसिंह RJ-273200413604078200/391 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020348
| Credited |
16/07/2020
|
|
|
10
| होकमसिंह पुत्र हटेसिंह(Self) RJ-273200413604078200/391 | ST |
महाराजपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL020348
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |