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
| लाडबाई पत्िन गुडिडया RJ-273200413604077900/202 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006273
| Credited |
31/05/2021
|
|
|
2
| नन्दराम/नाथूलाल RJ-273200413604077900/151 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006273
| Credited |
31/05/2021
|
|
|
3
| कमलसिह/धनसिह RJ-273200413604077900/186 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006273
| Credited |
31/05/2021
|
|
|
4
| बाबूलाल/उंकार RJ-273200413604077900/42 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006273
| Credited |
31/05/2021
|
|
|
5
| बुन्दाबाई/कमलसिह RJ-273200413604077900/186 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006273
| Credited |
31/05/2021
|
|
|
6
| लीलाबाई/नन्दराम RJ-273200413604077900/151 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006273
| Credited |
31/05/2021
|
|
|
7
| रोडूलाल/अमरलाल RJ-273200413604077900/38 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006273
| Credited |
31/05/2021
|
|
|
8
| सुआबाई/रोडू RJ-273200413604077900/38 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006273
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |