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
| कंचनबाई पत्नी देवीलाल(Wife) RJ-273200414404078900/67 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014281
| Credited |
25/08/2023
|
|
|
2
| धनश्याम(Self) RJ-273200414404078900/171 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014281
| Credited |
25/08/2023
|
|
|
3
| निलमबाई(Wife) RJ-273200414404078900/171 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014281
| Credited |
25/08/2023
|
|
|
4
| बंकटसिंह भील पिता गोकुल(Self) RJ-273200414404078900/207 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014281
| Credited |
25/08/2023
|
|
|
5
| सुगना बाई पति बंकटसिंह भील(Wife) RJ-273200414404078900/207 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014281
| Credited |
25/08/2023
|
|
|
6
| सविता बाई RJ-273200414404078900/244 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014281
| Credited |
25/08/2023
|
|
|
7
| रंगलाल/सरदार RJ-273200414404078900/42 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014281
| Credited |
25/08/2023
|
|
|
8
| मेताबबाइ/सालकराम RJ-273200414404078900/43 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014281
| Credited |
24/08/2023
|
|
|
9
| मांगीलाल/भुरालाल RJ-273200414404078900/60 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014281
| Credited |
25/08/2023
|
|
|
10
| देवीलाल/गिरधारी (Self) RJ-273200414404078900/67 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014281
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |