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
| भूरालाल/मांगीलाल RJ-273200413604078200/32 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| | | |
2732004WL047899
| Credited |
04/12/2020
|
|
|
2
| रघुवीरसिह/मांगीलाल RJ-273200413604078200/116 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016106
| Credited |
02/07/2020
|
|
|
3
| कल्याणसिह/मांगीलाल RJ-273200413604078200/272 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016106
| Credited |
02/07/2020
|
|
|
4
| सीलाबाई/रघुवीरसिह RJ-273200413604078200/116 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016106
| Credited |
02/07/2020
|
|
|
5
| राजबाई/अंधरसिह(Wife) RJ-273200413604078200/32 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016106
| Credited |
02/07/2020
|
|
|
6
| कविताबाई/सुल्तानसिह RJ-273200413604078200/295 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016106
| Credited |
02/07/2020
|
|
|
7
| सुल्तानसिह/करणसिह RJ-273200413604078200/295 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016106
| Credited |
02/07/2020
|
|
|
8
| धीरपसिहं RJ-273200413604078200/359 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016106
| Credited |
02/07/2020
|
|
|
9
| अजबबाई RJ-273200413604078200/359 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL016106
| Credited |
02/07/2020
|
|
|
10
| राजबाई/कल्याणसिह RJ-273200413604078200/272 | ST |
महाराजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004136WL016106
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 6 | | | | | | | | | | | | | | |