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
| चेनसिहं(Brother) RJ-273200414404079800/441 | SC |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL002890
| Credited |
06/06/2024
|
|
Santra Bai
|
2
| फुलसिह/किशोर (Self) RJ-273200414404079800/111 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002890
| Credited |
06/06/2024
|
|
Santra Bai
|
3
| मागीबाइ/फुलसिह (Wife) RJ-273200414404079800/111 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002890
| Credited |
06/06/2024
|
|
Santra Bai
|
4
| सरदारीबाइ/गोपीलाल RJ-273200414404079800/133 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002890
| Credited |
06/06/2024
|
|
Santra Bai
|
5
| मागीलाल/देवीराम RJ-273200414404079800/135 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002890
| Credited |
06/06/2024
|
|
Santra Bai
|
6
| रामचरण/किशनलाल (Self) RJ-273200414404079800/21 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002890
| Credited |
06/06/2024
|
|
Santra Bai
|
7
| कलीबाइ/रामचरण (Wife) RJ-273200414404079800/21 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002890
| Credited |
06/06/2024
|
|
Santra Bai
|
8
| गुलाबचंद/फुलसिह (Self) RJ-273200414404079800/352 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002890
| Credited |
06/06/2024
|
|
Santra Bai
|
9
| चेनसिह/किशोरीलाल (Self) RJ-273200414404079800/4 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002890
| Credited |
06/06/2024
|
|
Santra Bai
|
10
| रामसिह(Self) RJ-273200414404079800/441 | SC |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002890
| Credited |
06/06/2024
|
|
Santra Bai
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |