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
| गोरीलाल पुत्र गिरधारीलाल(Self) RJ-273200414004074400/205 | OTHER |
मदनपुरा
|
B
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL025077
|
|
|
|
|
2
| मदनलाल/गोपीलाल RJ-273200414004074400/208 | OTHER |
मदनपुरा
|
B
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL025077
|
|
|
|
|
3
| मांगीलाल/अमरसिह (Self) RJ-273200414004074400/230 | OTHER |
मदनपुरा
|
B
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL025077
|
|
|
|
|
4
| रामकलाबाइ/बशीलाल RJ-273200414004074400/119 | OTHER |
मदनपुरा
|
B
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL025077
|
|
|
|
|
5
| दयाराम/मदनलाल RJ-273200414004074400/272 | OTHER |
मदनपुरा
|
B
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL025077
|
|
|
|
|
6
| केलाशचंद पुत्र मांगीलाल(Self) RJ-273200414004074400/442 | OTHER |
मदनपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL025077
|
|
|
|
|
7
| कविताबाई पत्नी शिवनारायण(Wife) RJ-273200414004074400/320 | OTHER |
मदनपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL025077
|
|
|
|
|
8
| कमलीबाई/गोरीलाल RJ-273200414004074400/205 | OTHER |
मदनपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL025077
|
|
|
|
|
9
| राधेश्याम/गोरीलाल RJ-273200414004074400/236 | OTHER |
मदनपुरा
|
B
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL025077
|
|
|
|
|
10
| पुरीलाल/किशनलाल (Self) RJ-273200414004074400/86 | OTHER |
मदनपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL025077
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 4 | 4 | 4 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |