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
| कालू/रामलाल RJ-273200413604077900/113 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006898
|
|
|
|
Rodulal
|
2
| जानाबाई/प्रेमचंद RJ-273200413604077900/136 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006898
|
|
|
|
Rodulal
|
3
| रोडीबाई/कालू RJ-273200413604077900/113 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006898
|
|
|
|
Rodulal
|
4
| बलराम पुत्र प्रेमचन्द (Self) RJ-273200413604077900/216 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006898
|
|
|
|
Rodulal
|
5
| रमेशसिंह् RJ-273200413604077900/237 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006898
|
|
|
|
Rodulal
|
6
| सुरेश/प्रेमचंद RJ-273200413604077900/185 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006898
|
|
|
|
Rodulal
|
7
| लीला बाई पत्नी मांगी लाल(Wife) RJ-273200413604077900/200 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006898
|
|
|
|
Rodulal
|
8
| मांगीलाल पुत्र धुलीलाल (Self) RJ-273200413604077900/200 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006898
|
|
|
|
Rodulal
|
9
| रसूलाबाई पत्िन बलराम RJ-273200413604077900/216 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006898
|
|
|
|
Rodulal
|
10
| जगदीश/भीमा RJ-273200413604077900/16 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006898
|
|
|
|
Rodulal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |