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
| चेनसिह/नाथूलाल (Self) RJ-273200414004074400/204 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL019580
| Credited |
26/06/2019
|
|
|
2
| बादामबाई/चेन सिह (Wife) RJ-273200414004074400/204 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL019580
| Credited |
26/06/2019
|
|
|
3
| कैलाश/बक्सुलाल (Self) RJ-273200414004074400/171 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL019580
| Credited |
26/06/2019
|
|
|
4
| नोरगबाइ/कैलाश (Wife) RJ-273200414004074400/171 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL019580
| Credited |
26/06/2019
|
|
|
5
| सुगनाबाई/फूलचंद RJ-273200414004074400/273 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL019580
| Credited |
26/06/2019
|
|
|
6
| मांगीलाल पुत्र चैनसिंह RJ-273200414004074400/319 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL019580
| Credited |
26/06/2019
|
|
|
7
| केदारबाई पत्नी मांगीलाल RJ-273200414004074400/319 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL019580
| Credited |
26/06/2019
|
|
|
8
| पानाबाई/रामगोपाल (Wife) RJ-273200414004074400/203 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004140WL019580
| Credited |
26/06/2019
|
|
|
9
| गायत्रीबाई/रामगोपाल RJ-273200414004074400/259 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004140WL019580
| Credited |
26/06/2019
|
|
|
10
| फूलचंद/चेनसिह RJ-273200414004074400/273 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004140WL019580
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 6 | 5 | 5 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |