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
| अमरलाल/रोडीलाल (Self) RJ-273200414404079800/105 | SC |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015393
| Credited |
12/08/2021
|
|
|
2
| कालीबाइ/अमरलाल (Wife) RJ-273200414404079800/105 | SC |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015393
| Credited |
12/08/2021
|
|
|
3
| गोराबाइ/मागीलाल RJ-273200414404079800/201 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015393
| Credited |
11/08/2021
|
|
|
4
| दुलीबाई पिता मागीलाल(Mother-in-Law) RJ-273200414404079800/201 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015393
| Credited |
11/08/2021
|
|
|
5
| अर्जुनसिह/जगन्नाथ (Self) RJ-273200414404079800/349 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015393
| Credited |
11/08/2021
|
|
|
6
| गुलाबबाई/अर्जुनसिह (Wife) RJ-273200414404079800/349 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015393
| Credited |
11/08/2021
|
|
|
7
| हरीओम पिता बापूलाल(Self) RJ-273200414404079800/784 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015393
| Credited |
11/08/2021
|
|
|
8
| दिनेश पिता प्रभुलाल(Self) RJ-273200414404079800/785 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015393
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |