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
| बद्रीलाल/कवरलाल (Self) RJ-273200414404078900/46 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007846
| Credited |
04/06/2022
|
|
|
2
| सज्जनबाइ/बद्रीलाल (Wife) RJ-273200414404078900/46 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
3
| फुलसिह/देवलाल RJ-273200414404078900/5 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
4
| ग्यासीबाइ/फुलसिह(Wife) RJ-273200414404078900/5 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
5
| बदामबाइ/हिरालाल(Self) RJ-273200414404078900/51 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
6
| जतनबाइ/बीरम (Self) RJ-273200414404078900/57 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
7
| रोडुलाल/मंगला RJ-273200414404078900/82 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
8
| बसंतीबाइ/मोहनलाल (Wife) RJ-273200414404078900/12 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
9
| सुखलाल/पन्नालाल RJ-273200414404078900/35 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
10
| रशीताबाइ/सुखलाल RJ-273200414404078900/35 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |