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
| नैनकराम पुत्र कजोड(Self) RJ-273200413604077900/201 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
2
| परमानन्द पुत्र कजोडलाल(Self) RJ-273200413604077900/298 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
3
| कस्तुरीबाई पत्नि परमानन्द(Wife) RJ-273200413604077900/298 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
4
| कजोड/हजारी RJ-273200413604077900/125 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
5
| मांगीबाई पत्नी केदारसिंह(Wife) RJ-273200413604077900/192 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
6
| ममताबाई पत्िन नैनकराम RJ-273200413604077900/201 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
7
| बाना पत्नी बनवारी(Wife) RJ-273200413604077900/302 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
8
| बनवारी पुत्र श्यामलाल(Self) RJ-273200413604077900/302 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033753
| Credited |
05/09/2020
|
|
|
9
| शेतानबाई/पप्पू RJ-273200413604077900/91 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
10
| मांगीबाई/कजोड RJ-273200413604077900/125 | OTHER |
कुंडीबेह
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL020347
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |