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
| ग्यारसीबाई/मिश्रीलाल RJ-273200413604077900/102 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
2
| रोडूलाल/रतनलाल RJ-273200413604077900/157 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
3
| रसीताबाई/रमेश RJ-273200413604077900/70 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
4
| नन्दूबाई पत्िन काशीराम RJ-273200413604077900/209 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
5
| इन्द्राबाई/शोराम RJ-273200413604077900/165 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
6
| रमेशचंद/मेहताब RJ-273200413604077900/70 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
7
| मांगीलाल/धूलीलाल RJ-273200413604077900/121 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
8
| रामचरन/कन्हैया RJ-273200413604077900/82 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
9
| शोराम/रामसिह RJ-273200413604077900/165 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001774
| Credited |
13/05/2023
|
|
|
10
| काशीराम पुत्र मांगीलाल (Self) RJ-273200413604077900/209 | ST |
कुंडीबेह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001774
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |