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
| SHARDA BAI(Self) RJ-273200416604074002/1878 | OTHER |
मनोहरथाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008319
|
|
|
|
Bharti
|
2
| ममताबाई पुत्री भेरुलाल(Wife) RJ-273200416604074002/1705 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008319
|
|
|
|
Bharti
|
3
| जाहिदा बेगम पत्नी नन्ने खां(Wife) RJ-273200416604074002/2055 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008319
|
|
|
|
Bharti
|
4
| लीलाबाई पत्नी हुकमचंद(Wife) RJ-273200416604074002/1358 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008319
|
|
|
|
Bharti
|
5
| अमरिबाई पत्नी प्रेमनारायण(Wife) RJ-273200416604074002/1570 | OTHER |
मनोहरथाना
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008319
|
|
|
|
Bharti
|
6
| बबलीबाई(Wife) RJ-273200416604074002/1205 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008319
|
|
|
|
Bharti
|
7
| रुबीना पत्नी इमरान(Wife) RJ-273200416604074002/1748 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008319
|
|
|
|
Bharti
|
8
| हीराबाई/ अंकार RJ-273200416604074002/799 | SC |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL008319
|
|
|
|
Bharti
|
9
| रमादेवी/रमेशचन्द RJ-273200416604074002/1206 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL008319
|
|
|
|
Bharti
|
10
| प्रेमबाई पत्नि राजू RJ-273200416604074002/1473 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL008319
|
|
|
|
Bharti
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 10 | 7 | 10 | 9 | 10 | 0 | 8 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |