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
| बद्रीलाल/मोतीलाल (Self) RJ-273200414004074400/260 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057552
| Credited |
12/05/2023
|
|
|
2
| सुनीताबाई/बद्रीलाल (Wife) RJ-273200414004074400/260 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057552
| Credited |
12/05/2023
|
|
|
3
| क्रष्णाबाई/इन्द्ररसिह (Self) RJ-273200414004074400/265 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057552
| Credited |
12/05/2023
|
|
|
4
| कीरनबाई/हेमराज RJ-273200414004074400/266 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057552
| Credited |
12/05/2023
|
|
|
5
| मंजूबाई/रामबाबू RJ-273200414004074400/267 | SC |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057552
| Credited |
12/05/2023
|
|
|
6
| सुगनाबाई/फूलचंद RJ-273200414004074400/273 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057552
| Credited |
12/05/2023
|
|
|
7
| रामलाल/गोरीलाल RJ-273200414004074400/274 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057552
| Credited |
12/05/2023
|
|
|
8
| राधेश्याम/रामगोपाल RJ-273200414004074400/271 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057552
| Credited |
12/05/2023
|
|
|
9
| रामबाबू/श्रीलाल RJ-273200414004074400/267 | SC |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057552
| Credited |
12/05/2023
|
|
|
10
| हेमराज/लालचंद RJ-273200414004074400/266 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057552
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |