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
| सोरमबाइ/नन्दराम RJ-273200414004074400/186 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050381
| Credited |
25/02/2023
|
|
|
2
| बंशीलाल/बीरमलाल (Self) RJ-273200414004074400/195 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050381
| Credited |
25/02/2023
|
|
|
3
| धापूबाई/कवंरलाल (Wife) RJ-273200414004074400/207 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050381
| Credited |
25/02/2023
|
|
|
4
| बंशीलाल/घीसालाल RJ-273200414004074400/223 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050381
| Credited |
25/02/2023
|
|
|
5
| शांतिबाई/हरिप्रसाद (Wife) RJ-273200414004074400/201 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL050381
| Credited |
25/02/2023
|
|
|
6
| किशनलाल/श्रीलाल (Self) RJ-273200414004074400/202 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL050381
| Credited |
25/02/2023
|
|
|
7
| कमलीबाई/गोरीलाल RJ-273200414004074400/205 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL050381
| Credited |
25/02/2023
|
|
|
8
| देवचंद/बीरमलाल RJ-273200414004074400/232 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL050381
| Credited |
25/02/2023
|
|
|
9
| बंशीलाल/मांगीलाल (Self) RJ-273200414004074400/235 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL050381
| Credited |
25/02/2023
|
|
|
10
| मागीलाल/भवरलाल (Self) RJ-273200414004074400/184 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL050381
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |