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
| नारसिह/राधेश्याम RJ-273200413604077900/187 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL056225
| Credited |
29/03/2021
|
|
|
2
| कमलीबाई/चन्द्रप्रकाश RJ-273200413604077900/23 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056225
| Credited |
29/03/2021
|
|
|
3
| चन्द्रप्रकाश/दीपचंद RJ-273200413604077900/23 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056225
| Credited |
29/03/2021
|
|
|
4
| बूंदाबाई पत्िन दिवान RJ-273200413604077900/203 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056225
| Credited |
29/03/2021
|
|
|
5
| दिवान पुत्र चन्द्रप्रकाश् (Self) RJ-273200413604077900/203 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056225
| Credited |
29/03/2021
|
|
|
6
| रणजीत पुत्र चन्द्रप्रकाश्ा (Self) RJ-273200413604077900/204 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL056225
| Credited |
29/03/2021
|
|
|
7
| सेतानबाई/नारसिह RJ-273200413604077900/187 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL056225
| Credited |
29/03/2021
|
|
|
8
| शेतानबाई/पप्पू RJ-273200413604077900/91 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL056225
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 0 | 5 | 0 | 1 | 1 | | | | | | | | | | | | | | |