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
| गीताबाई/केवलसिंह RJ-273200413604077900/52 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
2
| इन्द्रसिंह/जालमसिंह RJ-273200413604077900/54 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
3
| लाखनसिह/केवलचंद RJ-273200413604077900/174 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
4
| केवलसिंह/जालमसिंह RJ-273200413604077900/52 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
5
| भूरीबाई/रोडूलाल (Wife) RJ-273200413604077900/182 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
6
| रोडूलाल/अमरलाल (Self) RJ-273200413604077900/182 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
7
| पंसूरीबाई/अमरसिंह (Wife) RJ-273200413604077900/116 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
8
| नवलसिंह पुत्र इन्दर सिंह(Self) RJ-273200413604077900/256 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
04/06/2021
|
|
|
9
| अमरसिंह/किशना (Self) RJ-273200413604077900/116 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006271
| Credited |
03/06/2021
|
|
|
10
| संगीताबाई(Wife) RJ-273200413604077900/174 | ST |
कुंडीबेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006271
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |