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
| राधेश्याम/भावसिंह RJ-273200413604077900/143 | 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
| मेनीबाई/हरिसिंह RJ-273200413604077900/132 | 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
| kalavatibai(Wife) RJ-273200413604077900/241 | 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
| bablu(Self) RJ-273200413604077900/241 | 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
| रघुनाथ/अमरलाल RJ-273200413604077900/94 | 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
| kelabai(Self) RJ-273200413604077900/250 | 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
| शांतीबाई/करण RJ-273200413604077900/13 | 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
|
|
|
8
| प्रभूलाल/शोजी RJ-273200413604077900/134 | 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
|
|
|
9
| नन्दूबाई/प्रभूलाल RJ-273200413604077900/134 | 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
| सुन्दरबाई/राधेश्याम RJ-273200413604077900/143 | 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 | | | | | | | | | | | | | | |