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/सींघा RJ-273200414004074400/243 | OTHER |
मदनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL0034602
|
|
|
|
Dayaram
|
2
| नराणीबाइ/गोर्धनलाल RJ-273200414004074400/85 | OTHER |
मदनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL0034618
|
|
|
|
Dayaram
|
3
| शिवचन्द पुत्र गोपीलाल(Self) RJ-273200414004074400/645 | OTHER |
मदनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL028842
| Credited |
13/04/2024
|
|
Dayaram
|
4
| सोरमबाई पति शिवचन्द(Wife) RJ-273200414004074400/645 | OTHER |
मदनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL028842
| Credited |
13/04/2024
|
|
Dayaram
|
5
| क्रष्णाबाई/राधेश्याम RJ-273200414004074400/243 | OTHER |
मदनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL028842
| Credited |
13/04/2024
|
|
Dayaram
|
6
| बीरमलाल/पन्नालाल RJ-273200414004074400/37 | OTHER |
मदनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL028842
| Credited |
13/04/2024
|
|
Dayaram
|
7
| कोयलबाइ/बीरमलाल RJ-273200414004074400/37 | OTHER |
मदनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL028842
| Credited |
13/04/2024
|
|
Dayaram
|
8
| ग्यारसीबाइ/मागीलाल (Wife) RJ-273200414004074400/45 | OTHER |
मदनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL028842
| Credited |
13/04/2024
|
|
Dayaram
|
9
| बंकट(Self) RJ-273200414004074400/477 | OTHER |
मदनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL028842
| Credited |
13/04/2024
|
|
Dayaram
|
10
| लीलाबाइ/बीरमलाल (Wife) RJ-273200414004074400/67 | OTHER |
मदनपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL028842
| Credited |
13/04/2024
|
|
Dayaram
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |