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
| नेनीबाई/रामसिंह (Wife) RJ-273200413604077900/35 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
2
| मोरसिंह/दीपचंद RJ-273200413604077900/22 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
3
| केलाशबाई/रोडूलाल RJ-273200413604077900/138 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
4
| बलराम पुत्र प्रेमचन्द (Self) RJ-273200413604077900/216 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
5
| मूरतीबाई/रंगलाल RJ-273200413604077900/119 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
6
| रामचरन/कन्हैया RJ-273200413604077900/82 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
7
| रामसिंह/धूलीलाल (Self) RJ-273200413604077900/35 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL037346
| Credited |
15/11/2022
|
|
|
8
| कमलीबाई/मोरसिंह RJ-273200413604077900/22 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL037346
| Credited |
15/11/2022
|
|
|
9
| शांतीबाई/करण RJ-273200413604077900/13 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL037346
| Credited |
15/11/2022
|
|
|
10
| रसूलाबाई पत्िन बलराम RJ-273200413604077900/216 | OTHER |
कुंडीबेह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL037346
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |