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
| इन्द्रसिह/अमरसिंह RJ-273200413604077900/105 | ST |
कुंडीबेह
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025350
|
|
|
|
|
2
| रामदयाल/जालमसिंह RJ-273200413604077900/53 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025350
|
|
|
|
|
3
| इन्द्रसिंह/जालमसिंह RJ-273200413604077900/54 | ST |
कुंडीबेह
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025350
|
|
|
|
|
4
| रसीताबाई/कन्हैयालाल RJ-273200413604077900/178 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025350
|
|
|
|
|
5
| भूरीबाई/रोडूलाल (Wife) RJ-273200413604077900/182 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025350
|
|
|
|
|
6
| रोडूलाल/अमरलाल (Self) RJ-273200413604077900/182 | ST |
कुंडीबेह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025350
|
|
|
|
|
7
| अमरसिंह/किशना (Self) RJ-273200413604077900/116 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025350
|
|
|
|
|
8
| कन्हैयालाल/हजारी RJ-273200413604077900/178 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL025350
|
|
|
|
|
9
| रमेशसिंह् RJ-273200413604077900/234 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL025350
|
|
|
|
|
10
| सुनिताबाई RJ-273200413604077900/234 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL025350
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |