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
| बालकृष्ण(Self) RJ-273200413804076400/625 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018711
| Credited |
28/10/2021
|
|
|
2
| सत्यनारायण RJ-273200413804076400/435 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018711
| Credited |
28/10/2021
|
|
|
3
| मांगीलाल(Self) RJ-273200413804076400/591 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018711
| Credited |
28/10/2021
|
|
|
4
| मांगीलाल पुत्र श्रीलाल(Self) RJ-273200413804076400/612 | SC |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018711
| Credited |
28/10/2021
|
|
|
5
| शिव परसाद पिता राम किसन(Self) RJ-273200413804076400/580 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018711
| Credited |
28/10/2021
|
|
|
6
| ज्योती सेन पत्नी सत्य नारायण(Wife) RJ-273200413804076400/645 | SC |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018711
| Credited |
28/10/2021
|
|
|
7
| रतनीबाई पत्नी हीरालाल(Self) RJ-273200413804076400/671 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018711
| Credited |
29/10/2021
|
|
|
8
| बिरम(Father) RJ-273200413804076400/630 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018711
| Credited |
29/10/2021
|
|
|
9
| ललित कुमार(Self) RJ-273200413804076400/620 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018711
| Credited |
29/10/2021
|
|
|
10
| देवचन्द/मोतीलाल RJ-273200413804076400/207 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018711
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |