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
| रामबाबू/भवंरलाल RJ-273200413604078200/212 | ST |
महाराजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050507
| Credited |
25/02/2023
|
|
|
2
| सम्पताबाई/रामबाबू RJ-273200413604078200/212 | ST |
महाराजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050507
| Credited |
25/02/2023
|
|
|
3
| चेनसिह/चेनसिह RJ-273200413604078200/223 | ST |
महाराजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050507
| Credited |
25/02/2023
|
|
|
4
| काशीबाई/कल्लाजी RJ-273200413604078200/186 | ST |
महाराजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050507
| Credited |
25/02/2023
|
|
|
5
| भूरालाल/मांगीलाल RJ-273200413604078200/213 | ST |
महाराजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL050507
| Credited |
25/02/2023
|
|
|
6
| गोलू पुत्र रघुवीर(Self) RJ-273200413604078200/405 | ST |
महाराजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050507
| Credited |
25/02/2023
|
|
|
7
| mukesh(Self) RJ-273200413604078200/452 | ST |
महाराजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050507
| Credited |
25/02/2023
|
|
|
8
| शारदा पत्नी गोलू(Wife) RJ-273200413604078200/405 | ST |
महाराजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050507
| Credited |
25/02/2023
|
|
|
9
| manishabai(Wife) RJ-273200413604078200/452 | ST |
महाराजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL050507
| Credited |
25/02/2023
|
|
|
10
| कलाबाईपत्नी भूरालाल(Wife) RJ-273200413604078200/213 | ST |
महाराजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0058631
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |