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
| रूकमाबाई/धनसिंह RJ-273200413604077900/90 | OTHER |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015175
| Credited |
24/08/2023
|
|
|
2
| मदनलाल/परथीसिंह RJ-273200413604077900/147 | OTHER |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015175
| Credited |
24/08/2023
|
|
|
3
| Mota(Self) RJ-273200413604077900/317 | OTHER |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015175
| Credited |
24/08/2023
|
|
|
4
| samandrabai(Wife) RJ-273200413604077900/317 | OTHER |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015175
| Credited |
24/08/2023
|
|
|
5
| पानाबाई/मदनलाल RJ-273200413604077900/147 | OTHER |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015175
| Credited |
24/08/2023
|
|
|
6
| धनसिंह/हजारी RJ-273200413604077900/90 | OTHER |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015175
| Credited |
24/08/2023
|
|
|
7
| kelabai(Self) RJ-273200413604077900/250 | OTHER |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015175
| Credited |
24/08/2023
|
|
|
8
| भूरीबाई पत्नी रोडूलाल(Wife) RJ-273200413604078200/497 | ST |
महाराजपुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015175
| Credited |
24/08/2023
|
|
|
9
| रोडूलाल/अमरलाल RJ-273200413604077900/38 | OTHER |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015175
| Credited |
24/08/2023
|
|
|
10
| सुआबाई/रोडू RJ-273200413604077900/38 | OTHER |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015175
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |