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
| बंशीलाल/बीरमलाल (Self) RJ-273200414004074400/195 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL007439
| Credited |
02/06/2020
|
|
|
2
| मदनलाल/गोपीलाल RJ-273200414004074400/208 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL007439
| Credited |
02/06/2020
|
|
|
3
| दयाराम/मदनलाल RJ-273200414004074400/272 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL007439
| Credited |
02/06/2020
|
|
|
4
| गंगाराम/नाथुलाल (Self) RJ-273200414004074400/91 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL007439
| Credited |
02/06/2020
|
|
|
5
| रामस्वरूप पुत्र बंशीलाल(Self) RJ-273200414004074400/358 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL007439
| Credited |
02/06/2020
|
|
|
6
| दिनेशचन्द पुत्र बंशीलाल(Self) RJ-273200414004074400/359 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL007439
| Credited |
02/06/2020
|
|
|
7
| रामबाबु(Self) RJ-273200414004074400/425 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL007439
| Credited |
02/06/2020
|
|
|
8
| मागीलाल/देवीराम (Self) RJ-273200414004074400/108 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004140WL007439
| Credited |
02/06/2020
|
|
|
9
| मांगीबाई(Wife) RJ-273200414004074400/156 | OTHER |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004140WL007439
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |