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
| दयाराम/प्रभुलाल (Self) RJ-273200414404079800/11 | OTHER |
दांगीपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL047122
| Credited |
30/11/2020
|
|
|
2
| धन्नालाल/हजारी (Self) RJ-273200414404079800/113 | OTHER |
दांगीपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL047122
| Credited |
30/11/2020
|
|
|
3
| हीरालाल/रत्तालाल (Self) RJ-273200414404079800/15 | OTHER |
दांगीपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL047122
| Credited |
30/11/2020
|
|
|
4
| नानीबाइ/जगन्नाथ RJ-273200414404079800/205 | OTHER |
दांगीपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL047122
| Credited |
30/11/2020
|
|
|
5
| भवरलाल/अमरसिह (Self) RJ-273200414404079800/248 | OTHER |
दांगीपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL047122
| Credited |
30/11/2020
|
|
|
6
| केलाशचन्द/प्रभुलाल RJ-273200414404079800/269 | OTHER |
दांगीपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL047122
| Credited |
30/11/2020
|
|
|
7
| गंगाराम/भुरालाल RJ-273200414404079800/273 | OTHER |
दांगीपुरा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 200 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL047122
|
|
|
|
|
8
| बेजसिह/बापूलाल (Self) RJ-273200414404079800/316 | OTHER |
दांगीपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL047122
| Credited |
30/11/2020
|
|
|
9
| पप्पूलाल/चेनसिह (Self) RJ-273200414404079800/325 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL047122
| Credited |
30/11/2020
|
|
|
10
| बनेसिह/मागीलाल (Self) RJ-273200414404079800/35 | ST |
दांगीपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL047122
| Credited |
30/11/2020
|
|
|
| कुल हाजिरी | 9 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |