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
| मदनलाल/गोपीलाल RJ-273200414004074400/208 | 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
| बीरमचंद/घीसालाल (Husband) RJ-273200414004074400/217 | SC |
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
| मांगीलाल/अमरसिह (Self) RJ-273200414004074400/230 | 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
|
|
|
4
| हरिसिह/कालूलाल RJ-273200414004074400/251 | 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
|
|
|
5
| मांगीलाल/प्रभूलाल RJ-273200414004074400/256 | 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
|
|
|
6
| गायत्रीबाई/रामगोपाल RJ-273200414004074400/259 | 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
| पप्पूलाल/बाक्सू RJ-273200414004074400/261 | 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
| राधेश्याम/गोरीलाल RJ-273200414004074400/236 | 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
| दयाराम/गुलाबचंद RJ-273200414004074400/240 | 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
| श्रीलाल/नारायण RJ-273200414004074400/218 | SC |
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 | | | | | | | | | | | | | | |