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
| मेवाबाई/कजोड RJ-273200413604077900/154 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043313
| Credited |
10/01/2023
|
|
|
2
| जमनालाल(Self) RJ-273200413604077900/231 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043313
| Credited |
10/01/2023
|
|
|
3
| रघुनाथ/मन्ना RJ-273200413604077900/142 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043313
| Credited |
10/01/2023
|
|
|
4
| विजयसिंह पुत्र करणसिंह(Self) RJ-273200413604077900/258 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043313
| Credited |
10/01/2023
|
|
|
5
| बुन्दाबाई पत्नी विजयसिंह(Wife) RJ-273200413604077900/258 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043313
| Credited |
10/01/2023
|
|
|
6
| महेन्द्रसिंह पुत्र कजोड(Self) RJ-273200413604077900/303 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043313
| Credited |
10/01/2023
|
|
|
7
| मंजू बाई पत्नी सुल्तान(Wife) RJ-273200413604077900/306 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL0059233
| Credited |
07/06/2023
|
|
|
8
| लाडबाई पत्नी महेन्द्रसिंह(Wife) RJ-273200413604077900/303 | ST |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043313
| Credited |
10/01/2023
|
|
|
9
| कजोड/करणसिंह RJ-273200413604077900/154 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL043313
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |