क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 77 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL048368
| Credited |
07/02/2020
|
|
|
2
| ओमप्रकाश/भवंरलाल RJ-273200414004074400/280 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 77 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL048368
| Credited |
07/02/2020
|
|
|
3
| बनवारीलाल/बापूलल (Self) RJ-273200414004074400/290 | SC |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 77 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL048368
| Credited |
07/02/2020
|
|
|
4
| प्रेमसिह/प्यारेलाल (Self) RJ-273200414004074400/28 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 77 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL048368
| Credited |
07/02/2020
|
|
|
5
| प्रेमसिह/काशीराम (Self) RJ-273200414004074400/29 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 77 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL048368
| Credited |
07/02/2020
|
|
|
6
| जगदीश/रंगलाल RJ-273200414004074400/289 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 77 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL048368
| Credited |
07/02/2020
|
|
|
7
| रामचन्द्र पुत्र गोपीलाल(Self) RJ-273200414004074400/293 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 77 |
462
|
0
|
0
|
462
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | |
2732004WL048368
| Credited |
07/02/2020
|
|
|
8
| फूलचंद/चेनसिह RJ-273200414004074400/273 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 77 |
462
|
0
|
0
|
462
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL048368
| Credited |
07/02/2020
|
|
|
9
| बद्रीलाल/मांगीलाल (Husband) RJ-273200414004074400/278 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 77 |
462
|
0
|
0
|
462
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL048368
| Credited |
07/02/2020
|
|
|
10
| रामेशवरप्रसाद/बंशीलाल (Self) RJ-273200414004074400/292 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 77 |
462
|
0
|
0
|
462
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL048368
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |