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
| प्रभुलाल/बक्सुलाल (Self) RJ-273200414404079800/217 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004635
| Credited |
25/05/2023
|
|
|
2
| सोरमबाइ/प्रभुलाल (Wife) RJ-273200414404079800/217 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004635
| Credited |
25/05/2023
|
|
|
3
| नानीबाइ/देवीसिह (Wife) RJ-273200414404079800/259 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004635
| Credited |
25/05/2023
|
|
|
4
| नारायणसिह/प्रभूलाल (Self) RJ-273200414404079800/329 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004635
| Credited |
25/05/2023
|
|
|
5
| भंवरलाल/किशोरलाल (Self) RJ-273200414404079800/367 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004635
| Credited |
25/05/2023
|
|
|
6
| रेशम बाई(Wife) RJ-273200414404079800/384 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004635
| Credited |
25/05/2023
|
|
|
7
| कमलसिहं RJ-273200414404079800/386 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004635
| Credited |
25/05/2023
|
|
|
8
| क्रशणाबाई RJ-273200414404079800/386 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004635
| Credited |
25/05/2023
|
|
|
9
| नवलसिहं(Self) RJ-273200414404079800/396 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004635
| Credited |
25/05/2023
|
|
|
10
| हरचन्द पुत्र देवा(Self) RJ-273200414404079800/700 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004635
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |