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
| Sheela bai(Husband) RJ-273200414404079800/534 | OTHER |
दांगीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| | | |
2732004WL036983
| Credited |
19/09/2020
|
|
|
2
| ग्यारसीराम पिता कन्हैयालाल(Self) RJ-273200414404079800/562 | OTHER |
दांगीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL036983
| Credited |
19/09/2020
|
|
|
3
| बकंट पिता धना लाल(Self) RJ-273200414404079800/579 | OTHER |
दांगीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL036983
| Credited |
19/09/2020
|
|
|
4
| पार्वतीबाई पिता बापूलाल(Sister) RJ-273200414404079800/713 | OTHER |
दांगीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL036983
| Credited |
19/09/2020
|
|
|
5
| धन्नालाल/हजारी (Self) RJ-273200414404079800/113 | OTHER |
दांगीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL036983
| Credited |
19/09/2020
|
|
|
6
| हरिचन्द/किसनलाल RJ-273200414404079800/224 | OTHER |
दांगीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL036983
| Credited |
19/09/2020
|
|
|
7
| मागीबाइ/गगाराम RJ-273200414404079800/273 | OTHER |
दांगीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL036983
| Credited |
19/09/2020
|
|
|
8
| बदाम बाई(Self) RJ-273200414404079800/489 | OTHER |
दांगीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL036983
| Credited |
19/09/2020
|
|
|
9
| पर्वत सिह्(Self) RJ-273200414404079800/529 | OTHER |
दांगीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL036983
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |