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
| रामसिह/जालमसिह RJ-273200413604078200/134 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL040739
| Credited |
10/12/2022
|
|
|
2
| विजयसिह/धन्नालाल RJ-273200413604078200/287 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL040739
| Credited |
10/12/2022
|
|
|
3
| रोदिबाई RJ-273200413604078200/376 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL040739
| Credited |
10/12/2022
|
|
|
4
| बदामबाई/रामसिह RJ-273200413604078200/134 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL040739
| Credited |
10/12/2022
|
|
|
5
| कपूरसिह/बीरम RJ-273200413604078200/273 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL040739
| Credited |
10/12/2022
|
|
|
6
| अरविन्द पुत्र गेन्दालाल RJ-273200413604078200/351 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL040739
| Credited |
10/12/2022
|
|
|
7
| भुरालाल RJ-273200413604078200/376 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL040739
| Credited |
10/12/2022
|
|
|
8
| रिंकीबाई पत्नि कम्पोतरसिंह्(Wife) RJ-273200413604078200/401 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL040739
| Credited |
10/12/2022
|
|
|
9
| कम्पोतरसिंह पुत्र विजयसिंह्(Self) RJ-273200413604078200/401 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL040739
| Credited |
10/12/2022
|
|
|
10
| जनतीबाई पत्नी अरविन्द RJ-273200413604078200/351 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL040739
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |