क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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/प्रभूलाल RJ-273200413104068400/11 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL056527
| Credited |
10/04/2020
|
|
|
2
| रामप्रसाद पिता बीरम चंद(Self) RJ-273200413104068400/609 | SC |
बनेट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL056527
| Credited |
10/04/2020
|
|
|
3
| नन्दलाल पिता बीरम चन्द(Self) RJ-273200413104068400/618 | OTHER |
बनेट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL057680
| Credited |
15/07/2020
|
|
|
4
| चंदाबाई/रामदयाल RJ-273200413104068400/63 | SC |
बनेट
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 50 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL056527
| Credited |
10/04/2020
|
|
|
5
| भूलीबाई/रामकल्याण RJ-273200413104068400/68 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL056527
| Credited |
10/04/2020
|
|
|
6
| बाली/धनश्याम RJ-273200413104068400/77 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL056527
| Credited |
10/04/2020
|
|
|
7
| हीरालाल/प्रभूलाल RJ-273200413104068400/85 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL056527
| Credited |
10/04/2020
|
|
|
8
| भूली/हीरालाल RJ-273200413104068400/85 | OTHER |
बनेट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL056527
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 5 | 2 | 1 | 1 | | | | | | | | | | | | | | |