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
| लखन(Self) RJ-273200414404079800/691 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 264 |
3432
|
0
|
0
|
3432
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL002901
| Credited |
06/06/2024
|
|
Santosh bai
|
2
| जगदीश्(Self) RJ-273200414404079800/478 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 264 |
3432
|
0
|
0
|
3432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002901
| Credited |
06/06/2024
|
|
Santosh bai
|
3
| शिला बाई(Wife) RJ-273200414404079800/478 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 264 |
3432
|
0
|
0
|
3432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002901
| Credited |
06/06/2024
|
|
Santosh bai
|
4
| विजयसिह/खेमा RJ-273200414404079800/48 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 264 |
3432
|
0
|
0
|
3432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002901
| Credited |
06/06/2024
|
|
Santosh bai
|
5
| केलाश पिता नारायण(Self) RJ-273200414404079800/569 | SC |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 264 |
3432
|
0
|
0
|
3432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002901
| Credited |
06/06/2024
|
|
Santosh bai
|
6
| हरकू बाई पत्नी केलाश(Wife) RJ-273200414404079800/569 | SC |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 264 |
3432
|
0
|
0
|
3432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002901
| Credited |
06/06/2024
|
|
Santosh bai
|
7
| नन्दा पिता धन्नालाल(Self) RJ-273200414404079800/573 | SC |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 264 |
3432
|
0
|
0
|
3432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002901
| Credited |
06/06/2024
|
|
Santosh bai
|
8
| पारीबाई पत्नी नन्दा (Wife) RJ-273200414404079800/573 | SC |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 264 |
3432
|
0
|
0
|
3432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002901
| Credited |
06/06/2024
|
|
Santosh bai
|
9
| Biram chand(Self) RJ-273200414404079800/618 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 264 |
3432
|
0
|
0
|
3432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002901
| Credited |
06/06/2024
|
|
Santosh bai
|
10
| Meva bai(Wife) RJ-273200414404079800/618 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 264 |
3432
|
0
|
0
|
3432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL002901
| Credited |
06/06/2024
|
|
Santosh bai
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |