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
| फूलचन्द पुत्र हजारी (Self) RJ-273200413604077900/215 | 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
| कम्पूबाई/कालूराम RJ-273200413604077900/27 | 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
| नाथीबाई/अमरसिंह RJ-273200413604077900/49 | 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
| रंगलाल/हजारी RJ-273200413604077900/69 | 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
| सवीता बाई पत्नी(Wife) RJ-273200413604077900/310 | 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
| छमलीबाई/हजारीलाल RJ-273200413604077900/108 | 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
| रोडीलाल/हजारीलाल RJ-273200413604077900/108 | 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
| मनफुल RJ-273200413604077900/235 | 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
| कालूलाल/मंगला RJ-273200413604077900/27 | 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
|
10
| सुन्दर/प्रभूलाल RJ-273200413604077900/68 | 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 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |