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
| मोरसिह/रतनलाल (Self) RJ-273200414404079800/195 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004713
| Credited |
15/06/2024
|
|
Santosh bai
|
2
| नानीबाइ/जगन्नाथ RJ-273200414404079800/205 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004713
| Credited |
15/06/2024
|
|
Santosh bai
|
3
| प्यारेलाल/नन्दलाल RJ-273200414404079800/208 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004713
| Credited |
15/06/2024
|
|
Santosh bai
|
4
| लडुबाइ/प्यारेलाल RJ-273200414404079800/208 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004713
| Credited |
15/06/2024
|
|
Santosh bai
|
5
| हरिसिह/चम्पलाल RJ-273200414404079800/212 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004713
| Credited |
15/06/2024
|
|
Santosh bai
|
6
| मागीबाइ/हरिसिह RJ-273200414404079800/212 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004713
| Credited |
15/06/2024
|
|
Santosh bai
|
7
| संजुबाइ/हरिचन्द (Wife) RJ-273200414404079800/240 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004713
| Credited |
15/06/2024
|
|
Santosh bai
|
8
| गोरधन/रामा (Self) RJ-273200414404079800/250 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004713
| Credited |
15/06/2024
|
|
Santosh bai
|
9
| सन्तोष/गोरधन (Wife) RJ-273200414404079800/250 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004713
| Credited |
15/06/2024
|
|
Santosh bai
|
10
| रामबाबु(Self) RJ-273200414404079800/530 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004713
| Credited |
15/06/2024
|
|
Santosh bai
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |