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
| नन्दराम/नाथूलाल RJ-273200413604077900/151 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 192 |
1728
|
0
|
0
|
1728
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023536
| Credited |
18/12/2021
|
|
|
2
| तोफानसिंह/प्रभूलाल RJ-273200413604077900/139 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023536
| Credited |
18/12/2021
|
|
|
3
| फूलाबाई/तोफानसिंह RJ-273200413604077900/139 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023536
| Credited |
18/12/2021
|
|
|
4
| खुमान/नाथू RJ-273200413604077900/89 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023536
| Credited |
18/12/2021
|
|
|
5
| केदार/रोडूलाल RJ-273200413604077900/192 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023536
| Credited |
18/12/2021
|
|
|
6
| मांगीबाई पत्नी केदारसिंह(Wife) RJ-273200413604077900/192 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023536
| Credited |
18/12/2021
|
|
|
7
| भूलीबाई/प्रभू RJ-273200413604077900/44 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023536
| Credited |
18/12/2021
|
|
|
8
| सुरेश/प्रेमचंद RJ-273200413604077900/185 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL023536
| Credited |
18/12/2021
|
|
|
9
| दाखाबाई/बापूलाल RJ-273200413604077900/140 | OTHER |
कुंडीबेह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL023536
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |