क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मांगीबाई/ चम्पालाल RJ-273200416604074002/558 | OTHER |
मनोहरथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004166WL009741
| Credited |
09/06/2020
|
|
|
2
| राजूबाई पत्नी भवानीशंकर(Wife) RJ-273200416604074002/1656 | OTHER |
मनोहरथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004166WL009741
| Credited |
09/06/2020
|
|
|
3
| जानकीबाई पुत्री भेरुलाल(Self) RJ-273200416604074002/1790 | OTHER |
मनोहरथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004166WL009741
| Credited |
09/06/2020
|
|
|
4
| सुशीलाबाई पत्नि अमरसिंह RJ-273200416604074002/1275 | OTHER |
मनोहरथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004166WL009741
| Credited |
09/06/2020
|
|
|
5
| कमलाबाई/धनश्याम RJ-273200416604074002/277 | OTHER |
मनोहरथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004166WL009741
| Credited |
09/06/2020
|
|
|
6
| मांगीबाई(Wife) RJ-273200416604074002/1839 | OTHER |
मनोहरथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004166WL009741
| Credited |
09/06/2020
|
|
|
7
| कलावतीबाई/हरकचन्द RJ-273200416604074002/793 | OTHER |
मनोहरथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004166WL009741
| Credited |
09/06/2020
|
|
|
8
| भूलीबाई/देवचंद RJ-273200416604074002/988 | SC |
मनोहरथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL009741
| Credited |
10/06/2020
|
|
|
9
| कंचनबाई/रामचंद RJ-273200416604074002/695 | OTHER |
मनोहरथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL009741
| Credited |
09/06/2020
|
|
|
10
| राजूबाई/ परमानंद RJ-273200416604074002/790 | OTHER |
मनोहरथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL009741
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |