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
| दयाराम/मदनलाल RJ-273200414004074400/272 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031789
| Credited |
20/04/2024
|
|
Gulab Chand
|
2
| रामकलाबाइ/बशीलाल RJ-273200414004074400/119 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031789
| Credited |
20/04/2024
|
|
Gulab Chand
|
3
| गेन्दालाल/किशना RJ-273200414004074400/161 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031789
| Credited |
20/04/2024
|
|
Gulab Chand
|
4
| राधाबाई RJ-273200414004074400/506 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031789
| Credited |
20/04/2024
|
|
Gulab Chand
|
5
| सुगनाबाई(Wife) RJ-273200414004074400/367 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031789
| Credited |
20/04/2024
|
|
Gulab Chand
|
6
| रामदयाल(Self) RJ-273200414004074400/407 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031789
| Credited |
20/04/2024
|
|
Gulab Chand
|
7
| अमरीबाई(Wife) RJ-273200414004074400/407 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031789
| Credited |
20/04/2024
|
|
Gulab Chand
|
8
| विष्णु(Son) RJ-273200414004074400/618 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031789
| Credited |
20/04/2024
|
|
Gulab Chand
|
9
| मागीबाइ/गेन्दालाल RJ-273200414004074400/161 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031789
| Credited |
20/04/2024
|
|
Gulab Chand
|
10
| बशीलाल/मदनलाल RJ-273200414004074400/119 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031789
| Credited |
20/04/2024
|
|
Gulab Chand
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |