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
| कालुलाल/गिरधारी RJ-273200414004074400/157 | OTHER |
मदनपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL055756
| Credited |
14/04/2020
|
|
|
2
| सोरमबाइ/नन्दराम RJ-273200414004074400/186 | OTHER |
मदनपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057781
| Credited |
01/05/2020
|
|
|
3
| हरिसिह/कालूलाल RJ-273200414004074400/251 | OTHER |
मदनपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL055756
| Credited |
14/04/2020
|
|
|
4
| जितेन्द्र कुमार पुत्र हरीप्रसाद RJ-273200414004074400/346 | OTHER |
मदनपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL055756
| Credited |
14/04/2020
|
|
|
5
| राजेशकुमार पुत्र हरिप्रसाद(Self) RJ-273200414004074400/441 | OTHER |
मदनपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004140WL055756
| Credited |
14/04/2020
|
|
|
6
| कांतीबाई/हरिसिह RJ-273200414004074400/251 | OTHER |
मदनपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004140WL055756
| Credited |
14/04/2020
|
|
|
7
| धापूबाई/राधेश्याम RJ-273200414004074400/236 | OTHER |
मदनपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004140WL055756
| Credited |
14/04/2020
|
|
|
8
| गीताबाइ/कालुलाल RJ-273200414004074400/157 | OTHER |
मदनपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004140WL055756
| Credited |
14/04/2020
|
|
|
9
| नन्दराम/हरलाल RJ-273200414004074400/186 | OTHER |
मदनपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004140WL055756
| Credited |
14/04/2020
|
|
|
10
| सुनिताबाइ/रंगलाल RJ-273200414004074400/115 | OTHER |
मदनपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL058304
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |