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
| मांगीबाइ(Wife) RJ-273200413804076400/385 | OTHER |
टोडरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 187 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004138WL024322
|
|
|
|
|
2
| लालजीराम/सता RJ-273200413804076400/81 | OTHER |
टोडरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004138WL024322
|
|
|
|
|
3
| कालुराम/लक्ष्म्ण RJ-273200413804076400/13 | OTHER |
टोडरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | |
2732004138WL024322
| Credited |
21/08/2019
|
|
|
4
| कालीबाइ/कालुराम RJ-273200413804076400/13 | OTHER |
टोडरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004138WL024322
|
|
|
|
|
5
| घनश्याम/गेन्दा (Self) RJ-273200413804076900/169 | OTHER |
टोडरी जगन्नाथ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL024322
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |