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
| दिवान पुत्र श्यामलाल (Self) RJ-273200413604077900/213 | OTHER |
कुंडीबेह
|
A
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P
|
P
|
P
|
P
|
P
|
A
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P
|
A
|
A
|
A
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P
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P
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A
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P
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9
| 180 |
1620
|
0
|
0
|
1620
| | | |
2732004136WL025350
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2
| गुडडीबाई/केलाश RJ-273200413604077900/152 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
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P
|
P
|
A
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P
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9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL025350
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3
| चन्द्रप्रकाश/दीपचंद RJ-273200413604077900/23 | OTHER |
कुंडीबेह
|
A
|
P
|
P
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P
|
P
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P
|
A
|
P
|
A
|
A
|
A
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P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025350
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4
| तोफानसिंह/प्रभूलाल RJ-273200413604077900/139 | OTHER |
कुंडीबेह
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A
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025350
|
|
|
|
|
5
| कस्तूरीबाई/तुफान RJ-273200413604077900/97 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025350
|
|
|
|
|
6
| केलाश/श्यामलाल RJ-273200413604077900/152 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025350
|
|
|
|
|
7
| kajod(Self) RJ-273200413604077900/243 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025350
|
|
|
|
|
8
| प्रभूलाल/शोजी RJ-273200413604077900/134 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL025350
|
|
|
|
|
9
| जगदीश/भीमा RJ-273200413604077900/16 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL025350
|
|
|
|
|
10
| ललताबाई/जगदीश RJ-273200413604077900/16 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL025350
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |