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
| गोपीलाल/ग्यारसीराम RJ-273200414404079800/133 | OTHER |
दांगीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004144WL004025
| Credited |
16/05/2020
|
|
|
2
| गोराबाइ/मागीलाल RJ-273200414404079800/201 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004144WL004025
| Credited |
16/05/2020
|
|
|
3
| चेनसिह/दोलतराम RJ-273200414404079800/326 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004144WL004025
| Credited |
16/05/2020
|
|
|
4
| गुलाब चंद(Self) RJ-273200414404079800/483 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004144WL004025
| Credited |
16/05/2020
|
|
|
5
| पर्वतसिह/गोरधन RJ-273200414404079800/5 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004144WL004025
| Credited |
16/05/2020
|
|
|
6
| ललता बाई पिता मोर सिह(Self) RJ-273200414404079800/610 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004144WL004025
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |