क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामकिशन/स्तीराम (Self) RJ-273200414004074400/140 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005758
|
|
|
|
Neelu
|
2
| रतनबाइ/रामकिशन (Wife) RJ-273200414004074400/140 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005758
|
|
|
|
Neelu
|
3
| मांगीलाल पुत्र चैनसिंह RJ-273200414004074400/319 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005758
|
|
|
|
Neelu
|
4
| केदारबाई पत्नी मांगीलाल RJ-273200414004074400/319 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005758
|
|
|
|
Neelu
|
5
| जानीबाई पत्नी मदनलाल RJ-273200414004074400/350 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005758
|
|
|
|
Neelu
|
6
| रामदयाल(Self) RJ-273200414004074400/407 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005758
|
|
|
|
Neelu
|
7
| अमरीबाई(Wife) RJ-273200414004074400/407 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005758
|
|
|
|
Neelu
|
8
| बरजीबाइ/बक्सुलाल RJ-273200414004074400/96 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005758
|
|
|
|
Neelu
|
9
| मांगीलाल/रामकिशन RJ-273200414004074400/264 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005758
|
|
|
|
Neelu
|
10
| मन्नीबाई/मांगीलाल RJ-273200414004074400/264 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005758
|
|
|
|
Neelu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |