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
| चम्पालाल/नाथुलाल (Self) RJ-273200414004074400/113 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL048053
| Credited |
08/12/2020
|
|
|
2
| रामलाल/राधकिशन RJ-273200414004074400/165 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL048053
| Credited |
08/12/2020
|
|
|
3
| अमरसिंह/बापूलाल RJ-273200414004076300/59 | OTHER |
सानड्ास
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL048053
| Credited |
08/12/2020
|
|
|
4
| सीताराम/किशना (Self) RJ-273200414004074400/117 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL048053
| Credited |
08/12/2020
|
|
|
5
| बशीलाल/मदनलाल RJ-273200414004074400/119 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL048053
| Credited |
08/12/2020
|
|
|
6
| कालुराम/प्रभुलाल RJ-273200414004074400/122 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL048053
| Credited |
08/12/2020
|
|
|
7
| पन्नालाल/किशना RJ-273200414004074400/130 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL048053
| Credited |
08/12/2020
|
|
|
8
| लालचन्द/प्रभुलाल RJ-273200414004074400/131 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL048053
| Credited |
08/12/2020
|
|
|
9
| मोतीलाल/धीसालाल (Self) RJ-273200414004074400/148 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL048053
| Credited |
08/12/2020
|
|
|
10
| गुलाबचन्द/प्यारेलाल (Self) RJ-273200414004074400/153 | OTHER |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL048053
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |