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
| नन्दराम/नाथूलाल RJ-273200413604077900/151 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL003673
| Credited |
16/05/2020
|
|
|
2
| शाबूबाई/मोहनलाल RJ-273200413604077900/21 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL003673
| Credited |
16/05/2020
|
|
|
3
| मोहनलाल/डालू RJ-273200413604077900/21 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL003673
| Credited |
16/05/2020
|
|
|
4
| मानसिंह/अमरलाल RJ-273200413604077900/99 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL003673
| Credited |
16/05/2020
|
|
|
5
| mahendarsingh(Self) RJ-273200413604077900/246 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL003673
| Credited |
16/05/2020
|
|
|
6
| samitabai RJ-273200413604077900/246 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL003673
| Credited |
16/05/2020
|
|
|
7
| कलावतीबाई/मानसिंह RJ-273200413604077900/99 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL003673
| Credited |
16/05/2020
|
|
|
8
| रमेशचंद/मानसिंह RJ-273200413604077900/100 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL003673
| Credited |
16/05/2020
|
|
|
9
| मांगीबाई/रमेशचंद RJ-273200413604077900/100 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL003673
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |