क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| धनराज RJ-272900810803647800/102-A | SC |
मानपूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | SINGHPUR | PUNB0358000 |
2729008WL024730
| Credited |
17/09/2019
|
|
|
2
| कंकु देवी(Wife) RJ-272900810803647800/112 | SC |
मानपूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL024730
| Credited |
17/09/2019
|
|
|
3
| रतन लाल RJ-272900810803647800/221-A | SC |
मानपूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL024730
| Credited |
18/09/2019
|
|
|
4
| मांगी देवी RJ-272900810803647800/221-A | SC |
मानपूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL024730
| Credited |
18/09/2019
|
|
|
5
| दयाराम RJ-272900810803647800/90-A | SC |
मानपूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL024730
| Credited |
18/09/2019
|
|
|
6
| नन्दु देवी RJ-272900810803647800/90-A | SC |
मानपूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL024730
| Credited |
18/09/2019
|
|
|
7
| रतन लाल RJ-272900810803647800/91-A | SC |
मानपूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL024730
| Credited |
18/09/2019
|
|
|
8
| उदी बाई RJ-272900810803647800/91-A | SC |
मानपूरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL024730
| Credited |
17/09/2019
|
|
|
9
| जमना लाल RJ-272900810803647900/269-C | OTHER |
रेवलियां कला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | Kapasan | SBIN0016183 |
2729008WL024730
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 4 | 8 | 0 | 7 | 1 | | | | | | | | | | | | | | |