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
| संतोषबाई/सुरेशचंद (Wife) RJ-273200413604078200/205 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025349
|
|
|
|
|
2
| भूरालाल/बद्रीलाल RJ-273200413604078200/206 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025349
|
|
|
|
|
3
| मोहनलाल/रतनलाल RJ-273200413604078200/262 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025349
|
|
|
|
|
4
| लीलाबाई/धूलीलाल RJ-273200413604078200/28 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025349
|
|
|
|
|
5
| नरवालाल/गेन्दालाल RJ-273200413604078200/203 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025349
|
|
|
|
|
6
| भारतसिह/नरवालाल RJ-273200413604078200/204 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025349
|
|
|
|
|
7
| धूलीलाल/प्रभूलाल RJ-273200413604078200/28 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025349
|
|
|
|
|
8
| भुरालाल RJ-273200413604078200/376 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025349
|
|
|
|
|
9
| सुरेशचंद/रतनलाल (Self) RJ-273200413604078200/205 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL025349
|
|
|
|
|
10
| जनतीबाई पत्नी अरविन्द RJ-273200413604078200/351 | ST |
महाराजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL036442
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |