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
| रामकन्या/रोडूलाल RJ-273200416604074002/161 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| | | |
2732004WL017962
| Credited |
13/07/2020
|
|
|
2
| नरबदा/ कन्हैयालाल (Wife) RJ-273200416604074002/745 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL017962
| Credited |
13/07/2020
|
|
|
3
| सन्तोषबाई पत्नी मांगीलाल(Wife) RJ-273200416604074002/1761 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL017962
| Credited |
13/07/2020
|
|
|
4
| केशरबाई/उकार RJ-273200416604074002/567 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017962
| Credited |
13/07/2020
|
|
|
5
| बरधीबाई/अम्रतलाल RJ-273200416604074002/578 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017962
| Credited |
13/07/2020
|
|
|
6
| घनश्याम/ बीरम RJ-273200416604074002/659 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017962
| Credited |
13/07/2020
|
|
|
7
| सोरम बाई/ बाबू लाल RJ-273200416604074002/67 | SC |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017962
| Credited |
13/07/2020
|
|
|
8
| मांगी बाई/ रोडू लाल RJ-273200416604074002/68 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017962
| Credited |
13/07/2020
|
|
|
9
| बीरमचंद/भंवरलाल RJ-273200416604074002/742 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017962
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |