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
| ममताबाई पत्नी मोहन लाल(Wife) RJ-273200416604074002/1587 | OTHER |
मनोहरथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| | | |
2732004166WL031362
|
|
|
|
|
2
| इंद्राबाई पत्नी जगदीश(Wife) RJ-273200416604074002/1616 | SC |
मनोहरथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004166WL031362
| Credited |
05/09/2020
|
|
|
3
| बनवारीलाल/ देवीलाल RJ-273200416604074002/86 | SC |
मनोहरथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004166WL031362
| Credited |
05/09/2020
|
|
|
4
| द्वारिकाबाई पत्नी चन्दालाल RJ-273200416604074002/1171 | SC |
मनोहरथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL031362
| Credited |
05/09/2020
|
|
|
5
| कस्तुरीबाई पत्नी चौथमल RJ-273200416604074002/1179 | SC |
मनोहरथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL031362
| Credited |
05/09/2020
|
|
|
6
| सुशीलाबाई पत्नी महेन्द्र RJ-273200416604074002/1190 | SC |
मनोहरथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL031362
| Credited |
05/09/2020
|
|
|
7
| द्रोपदी/बीरमचंद RJ-273200416604074002/338 | SC |
मनोहरथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL031362
| Credited |
05/09/2020
|
|
|
8
| गुडडी/ रामहंत RJ-273200416604074002/738 | SC |
मनोहरथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL031362
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 7 | 7 | 7 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |