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
| नसोदबाई पत्िन बन्टी RJ-273200413604077900/207 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031681
| Credited |
20/04/2024
|
|
Rodulal
|
2
| तोफानसिंह/प्रभूलाल RJ-273200413604077900/139 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031681
| Credited |
20/04/2024
|
|
Rodulal
|
3
| राजूबाई/भवाना RJ-273200413604077900/87 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031681
| Credited |
20/04/2024
|
|
Rodulal
|
4
| फूलाबाई/तोफानसिंह RJ-273200413604077900/139 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031681
| Credited |
20/04/2024
|
|
Rodulal
|
5
| मांगीबाई पत्नी केदारसिंह(Wife) RJ-273200413604077900/192 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031681
| Credited |
20/04/2024
|
|
Rodulal
|
6
| कजोड/हजारी RJ-273200413604077900/125 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031681
| Credited |
20/04/2024
|
|
Rodulal
|
7
| सुरेश् RJ-273200413604077900/236 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031681
| Credited |
20/04/2024
|
|
Rodulal
|
8
| बरदीबाई/धूलीलाल RJ-273200413604077900/39 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031681
| Credited |
20/04/2024
|
|
Rodulal
|
9
| कमलीबाई/मोरसिंह RJ-273200413604077900/22 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031681
| Credited |
20/04/2024
|
|
Rodulal
|
10
| मांगीबाई/कजोड RJ-273200413604077900/125 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031681
| Credited |
20/04/2024
|
|
Rodulal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |