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
| सोरम बाई पत्नी हरकचंद RJ-273200416604074002/77 | OTHER |
मनोहरथाना
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL062862
| Credited |
29/04/2021
|
|
|
2
| पिंकी बाई(Self) RJ-273200416604074002/1906 | SC |
मनोहरथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL062862
| Credited |
29/04/2021
|
|
|
3
| रानीबाई/मुकेश RJ-273200416604074002/330 | SC |
मनोहरथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL062862
| Credited |
29/04/2021
|
|
|
4
| देवचं/गोपीलाल RJ-273200416604074002/416 | OTHER |
मनोहरथाना
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL062862
| Credited |
29/04/2021
|
|
|
5
| जमनाबाई/ गजानन्द RJ-273200416604074002/723 | OTHER |
मनोहरथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL062862
| Credited |
29/04/2021
|
|
|
6
| चम्पी बाई/लक्ष्मीनारायण RJ-273200416604074002/93 | OTHER |
मनोहरथाना
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL062862
| Credited |
29/04/2021
|
|
|
7
| मांगीबाई/रमेशचंद RJ-273200416604074002/1015 | SC |
मनोहरथाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL062862
| Credited |
29/04/2021
|
|
|
8
| भूरीबाई/रमेशचंद RJ-273200416604074002/131 | OTHER |
मनोहरथाना
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL062862
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 6 | 5 | 4 | 5 | 0 | 4 | 5 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |