क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामकन्या/रोडूलाल RJ-273200416604074002/161 | OTHER |
मनोहरथाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
2732004166WL057391
| Credited |
16/04/2020
|
|
|
2
| हरकुबाई/ रामप्रसाद RJ-273200416604074002/195 | OTHER |
मनोहरथाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL057391
| Credited |
16/04/2020
|
|
|
3
| सन्तोषबाई/परमानंद (Self) RJ-273200416604074002/222 | OTHER |
मनोहरथाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL057391
| Credited |
16/04/2020
|
|
|
4
| रोडू लाल/धूली लाल RJ-273200416604074002/91 | SC |
मनोहरथाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL057391
| Credited |
16/04/2020
|
|
|
5
| चम्पी बाई/लक्ष्मीनारायण RJ-273200416604074002/93 | OTHER |
मनोहरथाना
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL057391
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 0 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |