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
| लालसिंह/प्रताप RJ-273200413604077900/10 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
2
| चन्द्रप्रकाश/दीपचंद RJ-273200413604077900/23 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
3
| कालूराम/लक्खा RJ-273200413604077900/98 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
4
| कस्तूरीबाई/तुफान RJ-273200413604077900/97 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
5
| दिवान पुत्र चन्द्रप्रकाश् (Self) RJ-273200413604077900/203 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
6
| भूलीबाई/प्रभू RJ-273200413604077900/44 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
7
| kajod(Self) RJ-273200413604077900/243 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
8
| kelabai(Self) RJ-273200413604077900/250 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
9
| मेवाबाई पत्िन सुरेश RJ-273200413604077900/212 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
10
| प्रभूलाल/शोजी RJ-273200413604077900/134 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL021959
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |