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
| विष्णुप्रसाद(Self) RJ-273200414004074400/565 | OTHER |
मदनपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005666
| Credited |
25/05/2022
|
|
|
2
| शांतिबाई/हरिप्रसाद (Wife) RJ-273200414004074400/201 | OTHER |
मदनपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005666
| Credited |
25/05/2022
|
|
|
3
| सरदारसिह/मांगीलाल RJ-273200414004074400/269 | OTHER |
मदनपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005666
| Credited |
25/05/2022
|
|
|
4
| रामसुरूप(Self) RJ-273200414004074400/413 | OTHER |
मदनपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005666
| Credited |
25/05/2022
|
|
|
5
| रहुलकुमार पुत्र मदनलाल RJ-273200414004074400/570 | OTHER |
मदनपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005666
| Credited |
25/05/2022
|
|
|
6
| पविताबाई RJ-273200414004074400/495 | OTHER |
मदनपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL005666
| Credited |
25/05/2022
|
|
|
7
| सम्पतबाई/कवंरलाल RJ-273200414004074400/234 | OTHER |
मदनपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | |
2732004WL005666
| Credited |
25/05/2022
|
|
|
8
| धापूबाई/राधेश्याम RJ-273200414004074400/236 | OTHER |
मदनपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005666
| Credited |
25/05/2022
|
|
|
9
| प्रेमबाइ/मागीलाल RJ-273200414004074400/102 | OTHER |
मदनपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005666
| Credited |
25/05/2022
|
|
|
10
| नाराणी/गंगाराम (Wife) RJ-273200414004074400/103 | OTHER |
मदनपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005666
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |