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
| बिनती बाई पत्नी पवन लोधा(Wife) RJ-273200416604074002/2372 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL004651
| Credited |
15/06/2024
|
|
Lalita
|
2
| बालु बाई पत्नि राम बाबु(Wife) RJ-273200416604074002/1810 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004651
| Credited |
15/06/2024
|
|
Lalita
|
3
| पार्वती बाई पत्नी मुकेश(Wife) RJ-273200416604074002/1977 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004651
| Credited |
15/06/2024
|
|
Lalita
|
4
| मनोरमा पत्नी धर्मेन्द्र(Wife) RJ-273200416604074002/2265 | OTHER |
मनोहरथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004651
| Credited |
15/06/2024
|
|
Lalita
|
5
| सुगनाबाई पत्नी राधेश्याम(Wife) RJ-273200416604074002/1166 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004651
| Credited |
15/06/2024
|
|
Lalita
|
6
| पुष्पाबाई/ गोविन्दा RJ-273200416604074002/564 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004651
| Credited |
15/06/2024
|
|
Lalita
|
7
| अम्रतलाल/गोपाल RJ-273200416604074002/578 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004651
| Credited |
15/06/2024
|
|
Lalita
|
8
| रतनीबाई/ गजानंद (Wife) RJ-273200416604074002/890 | OTHER |
मनोहरथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004651
| Credited |
15/06/2024
|
|
Lalita
|
9
| सुमितरा/रामस्वरूप RJ-273200416604074002/902 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004651
| Credited |
15/06/2024
|
|
Lalita
|
10
| चम्पी बाई/लक्ष्मीनारायण RJ-273200416604074002/93 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004651
| Credited |
15/06/2024
|
|
Lalita
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |