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
| चन्दालाल/लक्ष्मण (Self) RJ-273200413804076400/10 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL020344
| Credited |
26/06/2019
|
|
|
2
| नर्बदाबाई पत्नी चन्दालाल(Wife) RJ-273200413804076400/10 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL020344
| Credited |
26/06/2019
|
|
|
3
| मोहनलाल पुत्र कन्हीराम RJ-273200413804076400/352 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL020344
| Credited |
26/06/2019
|
|
|
4
| इन्द्राबाई पत्नी मोहनलाल RJ-273200413804076400/352 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL020344
| Credited |
26/06/2019
|
|
|
5
| रामबिलास/दूलीचन्द(Son) RJ-273200413804076400/47 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL020344
| Credited |
26/06/2019
|
|
|
6
| कन्हीराम(Self) RJ-273200413804076400/584 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL020344
| Credited |
26/06/2019
|
|
|
7
| घींसीबाई/दुल्लीचन्द (Self) RJ-273200413804076400/47 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004138WL020344
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |