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
| धर्मेंद्र कुमार(Self) RJ-273200413804076900/612 | OTHER |
टोडरी जगन्नाथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL013744
| Credited |
03/08/2021
|
|
|
2
| धनराज पुत्र रंग लाल(Self) RJ-273200413804076900/673 | OTHER |
टोडरी जगन्नाथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013744
| Credited |
03/08/2021
|
|
|
3
| रामगोपाल/रामरतन (Self) RJ-273200413804076900/105 | SC |
टोडरी जगन्नाथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013744
| Credited |
04/08/2021
|
|
|
4
| भूलीबाई/नन्दराम RJ-273200413804076900/128 | OTHER |
टोडरी जगन्नाथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013744
| Credited |
03/08/2021
|
|
|
5
| किरणबाई(Wife) RJ-273200413804076900/297 | OTHER |
टोडरी जगन्नाथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013744
| Credited |
03/08/2021
|
|
|
6
| हरकचन्द/रामगोपाल RJ-273200413804076900/30 | OTHER |
टोडरी जगन्नाथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013744
| Credited |
03/08/2021
|
|
|
7
| घनश्याम/लक्ष्मीनारायण RJ-273200413804076900/48 | OTHER |
टोडरी जगन्नाथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013744
| Credited |
03/08/2021
|
|
|
8
| नन्दराम/गेन्दालाल RJ-273200413804076900/59 | SC |
टोडरी जगन्नाथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013744
| Credited |
04/08/2021
|
|
|
9
| गीताबाई/नन्दराम RJ-273200413804076900/59 | SC |
टोडरी जगन्नाथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013744
| Credited |
04/08/2021
|
|
|
10
| नीरज कुमार(Self) RJ-273200413804076900/611 | OTHER |
टोडरी जगन्नाथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013744
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |