क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मागीलाल/बलराम RJ-273200414004074400/78 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029966
| Credited |
12/02/2022
|
|
|
2
| मुकेशकुमार(Self) RJ-273200414004074400/332 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029966
| Credited |
12/02/2022
|
|
|
3
| दिनेशकुमार(Self) RJ-273200414004074400/331 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029966
| Credited |
12/02/2022
|
|
|
4
| फलीबाई RJ-273200414004074400/505 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029966
| Credited |
12/02/2022
|
|
|
5
| पप्पूलाल पुत्र मांगीलाल(Husband) RJ-273200414004074400/540 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029966
| Credited |
12/02/2022
|
|
|
6
| राजूलाल(Self) RJ-273200414004074400/488 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029966
| Credited |
12/02/2022
|
|
|
7
| मोहनलाल(Self) RJ-273200414004074400/614 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029966
| Credited |
12/02/2022
|
|
|
8
| सुरेशचाँद(Son) RJ-273200414004074400/634 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029966
| Credited |
12/02/2022
|
|
|
9
| कचनबाइ/बलराम (Self) RJ-273200414004074400/58 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL029966
| Credited |
12/02/2022
|
|
|
10
| रेशमबाइ/चौथमल RJ-273200414004074400/80 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL029966
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |