क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अमरिबाई पत्नी प्रेमनारायण(Wife) RJ-273200416604074002/1570 | OTHER |
मनोहरथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004166WL051532
| Credited |
21/02/2020
|
|
|
2
| हेमलता/ मुकेश RJ-273200416604074002/704 | SC |
मनोहरथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL051532
| Credited |
21/02/2020
|
|
|
3
| गीता/ धन्नालाल RJ-273200416604074002/831 | SC |
मनोहरथाना
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL051532
| Credited |
21/02/2020
|
|
|
4
| कलाबाई/संजू RJ-273200416604074002/1046 | OTHER |
मनोहरथाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004166WL051532
| Credited |
21/02/2020
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 4 | 3 | 0 | 4 | 4 | 4 | 3 | 4 | 3 | 0 | 4 | 2 | 4 | | | | | | | | | | | | | | |