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
| बदामबाई/रामदयाल RJ-273200413604077900/53 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
2
| रामबाई/इन्द्रसिंह RJ-273200413604077900/54 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
3
| रामदयाल/जालमसिंह RJ-273200413604077900/53 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
4
| इन्द्रसिंह/जालमसिंह RJ-273200413604077900/54 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
5
| नेनकराम पुत्र अमरसिंह(Self) RJ-273200413604077900/217 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
6
| पन्नालाल (Self) RJ-273200413604077900/248 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
7
| रोडीबाई (Wife) RJ-273200413604077900/248 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
8
| अनीताबाई पत्नी नेनकराम(Wife) RJ-273200413604077900/217 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
9
| ratanlal(Self) RJ-273200413604077900/249 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
10
| seemabai(Wife) RJ-273200413604077900/249 | ST |
कुंडीबेह
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000520
| Credited |
30/04/2024
|
|
Rodulal
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |