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
| रामकिशन/स्तीराम (Self) RJ-273200414004074400/140 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL013658
| Credited |
03/08/2021
|
|
|
2
| रतनबाइ/रामकिशन (Wife) RJ-273200414004074400/140 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL013658
| Credited |
03/08/2021
|
|
|
3
| मुकेशकुमार/कन्हैयालाल (Self) RJ-273200414004074400/285 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL013658
| Credited |
03/08/2021
|
|
|
4
| केदारबाई पत्नी मांगीलाल RJ-273200414004074400/319 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL013658
| Credited |
03/08/2021
|
|
|
5
| श्यामाबाई RJ-273200414004074400/512 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL013658
| Credited |
03/08/2021
|
|
|
6
| भूलीबाई RJ-273200414004074400/513 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL013658
| Credited |
03/08/2021
|
|
|
7
| कन्हैयालाल/स्तीराम (Self) RJ-273200414004074400/170 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013658
| Credited |
03/08/2021
|
|
|
8
| सरदारीबाइ/कन्हेयालाल (Wife) RJ-273200414004074400/170 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013658
| Credited |
03/08/2021
|
|
|
9
| मांगीलाल/रामकिशन RJ-273200414004074400/264 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013658
| Credited |
03/08/2021
|
|
|
10
| मन्नीबाई/मांगीलाल RJ-273200414004074400/264 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013658
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |