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
| शम्भूसिह/माधोसिह (Self) RJ-273200414404078900/107 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL041440
| Credited |
31/10/2020
|
|
|
2
| सुरजसिह/जमनालाल RJ-273200414404078900/121 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL041440
| Credited |
31/10/2020
|
|
|
3
| बदाम बाई(Wife) RJ-273200414404078900/144 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL041440
| Credited |
31/10/2020
|
|
|
4
| करणसिह/नाथु RJ-273200414404078900/19 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL041440
| Credited |
31/10/2020
|
|
|
5
| रामचरण/परमाल (Self) RJ-273200414404078900/20 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL041440
| Credited |
31/10/2020
|
|
|
6
| रामप्रसाद/रधुनाथ (Self) RJ-273200414404078900/23 | ST |
जयश्री भीलान
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL041440
| Credited |
31/10/2020
|
|
|
7
| परमाल/गोरीलाल RJ-273200414404078900/24 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL041440
| Credited |
31/10/2020
|
|
|
8
| रामदयाल/गिरधारी RJ-273200414404078900/36 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL041440
| Credited |
31/10/2020
|
|
|
9
| सुल्तान/प्रभुलाल RJ-273200414404078900/68 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL041440
| Credited |
31/10/2020
|
|
|
10
| कल्याणसिह/नाथुलाल RJ-273200414404078900/98 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL041440
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 0 | 0 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |