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
| गोरीलाल पुत्र गिरधारीलाल(Self) RJ-273200414004074400/205 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL013658
| Credited |
03/08/2021
|
|
|
2
| नारायणसिहं पुत्र गोरीलाल RJ-273200414004074400/322 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL013658
| Credited |
03/08/2021
|
|
|
3
| कोयलबाई(Wife) RJ-273200414004074400/274 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL013658
| Credited |
03/08/2021
|
|
|
4
| कंति बाई(Wife) RJ-273200414004074400/322 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL013658
| Credited |
03/08/2021
|
|
|
5
| सीताराम/किशना (Self) RJ-273200414004074400/117 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013658
| Credited |
03/08/2021
|
|
|
6
| धीसीबाइ/सीताराम (Wife) RJ-273200414004074400/117 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013658
| Credited |
03/08/2021
|
|
|
7
| कमलीबाई/गोरीलाल RJ-273200414004074400/205 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013658
| Credited |
03/08/2021
|
|
|
8
| राधेश्याम/गोरीलाल RJ-273200414004074400/236 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013658
| Credited |
03/08/2021
|
|
|
9
| धापूबाई/राधेश्याम RJ-273200414004074400/236 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013658
| Credited |
03/08/2021
|
|
|
10
| रामलाल/गोरीलाल RJ-273200414004074400/274 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013658
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |