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
| मांगीलाल(Brother) RJ-273200416604074002/1761 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014103
| Credited |
24/08/2023
|
|
|
2
| सन्तोषबाई पत्नी मांगीलाल(Wife) RJ-273200416604074002/1761 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014103
| Credited |
24/08/2023
|
|
|
3
| अमरीबाई पत्नि बनवारी(Wife) RJ-273200416604074002/2280 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014103
| Credited |
24/08/2023
|
|
|
4
| मांगीलाल/ अमरलाल RJ-273200416604074002/756 | SC |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014103
| Credited |
24/08/2023
|
|
|
5
| अमरीबाई/ मांगीलाल RJ-273200416604074002/756 | SC |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014103
| Credited |
24/08/2023
|
|
|
6
| मधुकुमारी/मांगीलाल(Daughter) RJ-273200416604074002/756 | SC |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014103
| Credited |
24/08/2023
|
|
|
7
| लक्ष्मीनारायण/धन्ना लाल RJ-273200416604074002/93 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014103
| Credited |
24/08/2023
|
|
|
8
| चम्पी बाई/लक्ष्मीनारायण RJ-273200416604074002/93 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014103
| Credited |
24/08/2023
|
|
|
9
| भूरीबाई पत्नी राजूलाल RJ-273200416604074002/1172 | OTHER |
मनोहरथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014103
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |