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
| गुलाबचंद/हीरा लाल RJ-273200413404073300/185 | OTHER |
टोडरी मीरां
|
X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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12
| 202 |
2424
|
0
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0
|
2424
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL043431
| Credited |
10/01/2023
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2
| अमरलाल/जयलाल (Self) RJ-273200413404073600/11 | SC |
बडगांव
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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12
| 202 |
2424
|
0
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0
|
2424
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL043431
| Credited |
10/01/2023
|
|
|
3
| द्रोपतीबाई/हीरालाल RJ-273200413404073300/252 | OTHER |
टोडरी मीरां
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL043431
| Credited |
10/01/2023
|
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4
| रोडीबाई/गुलाबचंद RJ-273200413404073300/185 | OTHER |
टोडरी मीरां
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL043431
| Credited |
10/01/2023
|
|
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5
| हीरालाल/गुलाबचन्द RJ-273200413404073300/252 | OTHER |
टोडरी मीरां
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043431
| Credited |
10/01/2023
|
|
|
6
| जानीबाई/भागचंद RJ-273200413404073600/118 | OTHER |
बडगांव
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043431
| Credited |
10/01/2023
|
|
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7
| सितवान पिता बिरमचंद(Brother) RJ-273200413404073600/117 | OTHER |
बडगांव
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043431
| Credited |
10/01/2023
|
|
|
8
| बिट्ठलप्रसाद पिता गुलाबचंद(Self) RJ-273200413404073300/449 | OTHER |
टोडरी मीरां
|
X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043431
| Credited |
10/01/2023
|
|
|
9
| कविताबाई पत्नी बिट्ठलप्रसाद(Wife) RJ-273200413404073300/449 | OTHER |
टोडरी मीरां
|
X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL043431
| Credited |
10/01/2023
|
|
|
10
| धन्नालाल/जगन्नाथ RJ-273200413404073600/101 | OTHER |
बडगांव
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0059288
| Credited |
08/06/2023
|
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| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |