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
| मदनलाल/गोपीलाल RJ-273200414004074400/208 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019720
| Credited |
28/10/2021
|
|
|
2
| रामकवंरीबाई/दयाराम RJ-273200414004074400/272 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019720
| Credited |
28/10/2021
|
|
|
3
| दिनेशचन्द पुत्र बंशीलाल(Self) RJ-273200414004074400/359 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019720
| Credited |
28/10/2021
|
|
|
4
| रमेशचन्द पुत्र चम्पालाल RJ-273200414004074400/323 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019720
| Credited |
28/10/2021
|
|
|
5
| बनवारी RJ-273200414004074400/411 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019720
| Credited |
28/10/2021
|
|
|
6
| शिवानी(Self) RJ-273200414004074400/576 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019720
| Credited |
29/10/2021
|
|
|
7
| विष्णु(Son) RJ-273200414004074400/618 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019720
| Credited |
29/10/2021
|
|
|
8
| विनोद(Son) RJ-273200414004074400/619 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019720
| Credited |
29/10/2021
|
|
|
9
| बशीलाल/मदनलाल RJ-273200414004074400/119 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019720
| Credited |
29/10/2021
|
|
|
10
| मोतीलाल/धीसालाल (Self) RJ-273200414004074400/148 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019720
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |