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
| गुलाबबाई पत्नी दुर्गालाल(Wife) RJ-273200416604074002/1701 | OTHER |
मनोहरथाना
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029926
| Credited |
12/02/2022
|
|
|
2
| ममताबाई पुत्री भेरुलाल(Wife) RJ-273200416604074002/1705 | OTHER |
मनोहरथाना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029926
| Credited |
12/02/2022
|
|
|
3
| मंजूबाई पत्नी मुरलीमनोहर(Wife) RJ-273200416604074002/1585 | SC |
मनोहरथाना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029926
| Credited |
24/01/2022
|
|
|
4
| अनिता/कालू RJ-273200416604074002/903 | SC |
मनोहरथाना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029926
| Credited |
24/01/2022
|
|
|
5
| गीताबाई पत्नी मूलचंद(Self) RJ-273200416604074002/1703 | SC |
मनोहरथाना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029926
| Credited |
24/01/2022
|
|
|
6
| रामकला पत्नी कमलेश(Daughter-in-Law) RJ-273200416604074002/1704 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029926
| Credited |
12/02/2022
|
|
|
7
| रमादेवी/रमेशचन्द RJ-273200416604074002/1206 | OTHER |
मनोहरथाना
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL029926
| Credited |
12/02/2022
|
|
|
8
| संतोषबाई/मांगीलाल RJ-273200416604074002/350 | SC |
मनोहरथाना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL029926
| Credited |
24/01/2022
|
|
|
9
| सुनिता/ विजय RJ-273200416604074002/620 | SC |
मनोहरथाना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL029926
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |