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
| मांगीलाल पुत्र रामकल्याण(Self) RJ-273200413104068400/700 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004131WL017104
| Credited |
07/07/2020
|
|
|
2
| रतन बाई पत्नी मांगीलाल(Grandson) RJ-273200413104068400/700 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL017104
| Credited |
08/07/2020
|
|
|
3
| रामकल्याण/बीरम RJ-273200413104068400/154 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL017104
| Credited |
08/07/2020
|
|
|
4
| पाना/रामकल्याण RJ-273200413104068400/154 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL017104
| Credited |
08/07/2020
|
|
|
5
| लीला/लक्ष्मण RJ-273200413104068400/255 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL017104
| Credited |
08/07/2020
|
|
|
6
| रतनलाल/मांगीलाल RJ-273200413104068400/445 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL017104
| Credited |
08/07/2020
|
|
|
7
| मांगीबाई/रतनलाल RJ-273200413104068400/445 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL017104
| Credited |
08/07/2020
|
|
|
8
| सुशीलाबाई/पुरूषोतम RJ-273200413104068400/494 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL017104
| Credited |
08/07/2020
|
|
|
9
| भूलीबाई/रामकल्याण RJ-273200413104068400/68 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL017104
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |