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
| इंद्राबाई पत्नी जगदीश(Wife) RJ-273200416604074002/1616 | SC |
मनोहरथाना
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000322
| Credited |
15/05/2021
|
|
|
2
| ज्योति पुत्री देबीलाल(Daughter) RJ-273200416604074002/1630 | OTHER |
मनोहरथाना
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000322
| Credited |
30/04/2021
|
|
|
3
| मांगीबाई पत्नी चेनसिंह(Wife) RJ-273200416604074002/2135 | OTHER |
मनोहरथाना
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000322
| Credited |
30/04/2021
|
|
|
4
| रामभरोसी/रामदयाल (Wife) RJ-273200416604074002/238 | SC |
मनोहरथाना
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000322
| Credited |
15/05/2021
|
|
|
5
| नर्बदी/ कंवल लाल RJ-273200416604074002/728 | SC |
मनोहरथाना
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000322
| Credited |
15/05/2021
|
|
|
6
| कमलीबाई/ भवरलाल RJ-273200416604074002/743 | SC |
मनोहरथाना
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000322
| Credited |
15/05/2021
|
|
|
7
| मांगीबाई/ मांगीलाल RJ-273200416604074002/83 | SC |
मनोहरथाना
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000322
| Credited |
15/05/2021
|
|
|
8
| द्वारिकाबाई पत्नी चन्दालाल RJ-273200416604074002/1171 | SC |
मनोहरथाना
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000322
| Credited |
15/05/2021
|
|
|
9
| कस्तुरीबाई पत्नी चौथमल RJ-273200416604074002/1179 | SC |
मनोहरथाना
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000322
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 2 | 0 | | | | | | | | | | | | | | |