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
| कम्पूबाई/कालूराम RJ-273200413604077900/27 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005011
| Credited |
27/05/2023
|
|
|
2
| रंगलाल/हजारी RJ-273200413604077900/69 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005011
| Credited |
27/05/2023
|
|
|
3
| प्यारेलाल पुत्र कालू(Self) RJ-273200413604077500/24 | ST |
घोडाखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005011
| Credited |
27/05/2023
|
|
|
4
| कालीबाई/सुन्दरलाल RJ-273200413604077900/68 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005011
| Credited |
27/05/2023
|
|
|
5
| बदामबाई/मांगीलाल RJ-273200413604077500/35 | ST |
घोडाखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005011
| Credited |
27/05/2023
|
|
|
6
| छमलीबाई/हजारीलाल RJ-273200413604077900/108 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005011
| Credited |
27/05/2023
|
|
|
7
| मांगीबाई/कमलसिह RJ-273200413604077900/172 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005011
| Credited |
27/05/2023
|
|
|
8
| सारुबाई/रोदुलाल(Daughter-in-Law) RJ-273200413604077900/108 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005011
| Credited |
27/05/2023
|
|
|
9
| रोडीलाल/हजारीलाल RJ-273200413604077900/108 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005011
| Credited |
27/05/2023
|
|
|
10
| कालूलाल/मंगला RJ-273200413604077900/27 | ST |
कुंडीबेह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005011
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |