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
| केदारसिंह पुत्र रामप्रसाद RJ-273200414404079800/741 | OTHER |
दांगीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL036983
| Credited |
19/09/2020
|
|
|
2
| गुलाबचन्द पुत्र जगन्नाथ RJ-273200414404079800/743 | 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
| रामकन्या पत्नी गुलाबचन्द RJ-273200414404079800/743 | 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
| सोरमबाई/दयाराम (Wife) RJ-273200414404079800/11 | OTHER |
दांगीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL036983
| Credited |
19/09/2020
|
|
|
5
| भवरलाल/अमरसिह (Self) RJ-273200414404079800/248 | 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
| गोरधन/रामा (Self) RJ-273200414404079800/250 | OTHER |
दांगीपुरा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL036983
| Credited |
19/09/2020
|
|
|
7
| रामचन्दर/गंगाराम (Self) RJ-273200414404079800/267 | OTHER |
दांगीपुरा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL036983
| Credited |
19/09/2020
|
|
|
8
| चम्पालाल/मन्नालाल (Self) RJ-273200414404079800/331 | 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
| हीराबाई(Wife) RJ-273200414404079800/380 | 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
|
|
|
10
| सुनीता बाई(Self) RJ-273200414404079800/637 | 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 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 7 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |