क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जानाबाई/प्रेमचंद RJ-273200413604077900/136 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021780
| Credited |
06/11/2021
|
|
|
2
| राजू पुत्र मोरसिंह(Self) RJ-273200413604077900/300 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021780
| Credited |
06/11/2021
|
|
|
3
| जगन्नाथ/डालू RJ-273200413604077900/133 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021780
| Credited |
06/11/2021
|
|
|
4
| रघुनाथ/अमरलाल RJ-273200413604077900/94 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021780
| Credited |
06/11/2021
|
|
|
5
| दाखाबाई पत्नि राजू(Wife) RJ-273200413604077900/300 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021780
| Credited |
06/11/2021
|
|
|
6
| संतोष/रूधनाथ RJ-273200413604077900/193 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL021780
| Credited |
06/11/2021
|
|
|
7
| रसूलाबाई पत्िन बलराम RJ-273200413604077900/216 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021780
| Credited |
06/11/2021
|
|
|
8
| कस्तुरीबाई पत्नी प्रेमसिंह(Wife) RJ-273200413604077900/304 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021780
| Credited |
06/11/2021
|
|
|
9
| गमलीबाई/जगन्नाथ RJ-273200413604077900/133 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021780
| Credited |
06/11/2021
|
|
|
10
| कजोड/करणसिंह RJ-273200413604077900/154 | OTHER |
कुंडीबेह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021780
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |