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
| सुगनाबाई/नेनकराम RJ-273200413604077900/120 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043244
| Credited |
10/01/2023
|
|
|
2
| लाखनसिह/केवलचंद RJ-273200413604077900/174 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043244
| Credited |
10/01/2023
|
|
|
3
| मंजूबाई/पर्वत RJ-273200413604077900/179 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043244
| Credited |
10/01/2023
|
|
|
4
| भूरीबाई/रोडूलाल (Wife) RJ-273200413604077900/182 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043244
| Credited |
10/01/2023
|
|
|
5
| रोडूलाल/अमरलाल (Self) RJ-273200413604077900/182 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043244
| Credited |
10/01/2023
|
|
|
6
| पंसूरीबाई/अमरसिंह (Wife) RJ-273200413604077900/116 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043244
| Credited |
10/01/2023
|
|
|
7
| पर्वत/मंगला RJ-273200413604077900/179 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043244
| Credited |
10/01/2023
|
|
|
8
| नेनकराम/रामलाल RJ-273200413604077900/120 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043244
| Credited |
10/01/2023
|
|
|
9
| लालसिह/बीरम RJ-273200413604077900/173 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL043244
| Credited |
10/01/2023
|
|
|
10
| संगीताबाई(Wife) RJ-273200413604077900/174 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL043244
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |