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
| गुडडीबाई/केलाश RJ-273200413604077900/152 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031397
| Credited |
24/09/2022
|
|
|
2
| santibai(Wife) RJ-273200413604077900/242 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031397
| Credited |
24/09/2022
|
|
|
3
| नन्दराम/नाथूलाल RJ-273200413604077900/151 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031397
| Credited |
24/09/2022
|
|
|
4
| केलाश/श्यामलाल RJ-273200413604077900/152 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031397
| Credited |
24/09/2022
|
|
|
5
| रोडूलाल/अमरसिंह RJ-273200413604077900/158 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031397
| Credited |
24/09/2022
|
|
|
6
| geetabai(Self) RJ-273200413604077900/252 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031397
| Credited |
24/09/2022
|
|
|
7
| bapulal(Self) RJ-273200413604077900/242 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031397
| Credited |
24/09/2022
|
|
|
8
| भगवानसिंह पुत्र मानसिंह(Self) RJ-273200413604077900/309 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031397
| Credited |
24/09/2022
|
|
|
9
| भंवरीबाई/रोडूलाल RJ-273200413604077900/158 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031397
| Credited |
24/09/2022
|
|
|
10
| लीलाबाई/नन्दराम RJ-273200413604077900/151 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031397
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |