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
| जगदीश पिता चैनसिंह(Self) RJ-273200413604078200/492 | ST |
महाराजपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL006799
| Credited |
08/06/2023
|
|
|
2
| गोराबाई पत्नी जगदीश(Wife) RJ-273200413604078200/492 | ST |
महाराजपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL006799
| Credited |
08/06/2023
|
|
|
3
| रघुवीरसिह/मांगीलाल RJ-273200413604078200/116 | ST |
महाराजपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006799
| Credited |
08/06/2023
|
|
|
4
| सीलाबाई/रघुवीरसिह RJ-273200413604078200/116 | ST |
महाराजपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006799
| Credited |
08/06/2023
|
|
|
5
| रामबाई पत्नी चैन सिंह(Wife) RJ-273200413604078200/477 | ST |
महाराजपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006799
| Credited |
08/06/2023
|
|
|
6
| चैन सिंह पिता माधोलाल(Self) RJ-273200413604078200/477 | ST |
महाराजपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006799
| Credited |
08/06/2023
|
|
|
7
| कालूराम पुत्र मांगीलाल(Self) RJ-273200413604078200/402 | ST |
महाराजपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006799
| Credited |
08/06/2023
|
|
|
8
| कमल सिंह पिता कन्हेया लाल(Self) RJ-273200413604078200/476 | ST |
महाराजपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006799
| Credited |
08/06/2023
|
|
|
9
| रुस्तम सिंह पिता भूरा लाल(Self) RJ-273200413604078200/489 | ST |
महाराजपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006799
| Credited |
08/06/2023
|
|
|
10
| सुनीता बाई पत्नी कमल सिंह(Wife) RJ-273200413604078200/476 | ST |
महाराजपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006799
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |