क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बनवारीलाल/बापूलल (Self) RJ-273200414004074400/290 | SC |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011456
| Credited |
16/06/2020
|
|
|
2
| संजूबाई/बनवारीलाल (Wife) RJ-273200414004074400/290 | SC |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011456
| Credited |
16/06/2020
|
|
|
3
| बापुलाल/अमरलाल (Self) RJ-273200414004074400/76 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011456
| Credited |
16/06/2020
|
|
|
4
| संतराबाइ/मागीलाल RJ-273200414004074400/78 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011456
| Credited |
16/06/2020
|
|
|
5
| पर्वत सिह पिता राम किशन(Self) RJ-273200414004074400/426 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011456
| Credited |
16/06/2020
|
|
|
6
| रामदयाल RJ-273200414004074400/459 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011456
| Credited |
16/06/2020
|
|
|
7
| राम भरोसि बाई पत्नि पर्वत सिह्(Wife) RJ-273200414004074400/426 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011456
| Credited |
16/06/2020
|
|
|
8
| कान्तीबाई RJ-273200414004074400/459 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL011456
| Credited |
16/06/2020
|
|
|
9
| कचनबाइ/बलराम (Self) RJ-273200414004074400/58 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL011456
| Credited |
16/06/2020
|
|
|
10
| कासीराम/तुलसीराम (Self) RJ-273200414004074400/35 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL011456
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |