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
| नारायण/धन्नालाल (Self) RJ-273200414404079800/57 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006444
| Credited |
07/06/2023
|
|
|
2
| सरदार सिंह(Self) RJ-273200414404079800/595 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006444
| Credited |
07/06/2023
|
|
|
3
| भूरी बाई(Wife) RJ-273200414404079800/595 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006444
| Credited |
07/06/2023
|
|
|
4
| भवरलाल्(Self) RJ-273200414404079800/584 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006444
| Credited |
07/06/2023
|
|
|
5
| राम परसाद(Self) RJ-273200414404079800/470 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006444
| Credited |
07/06/2023
|
|
|
6
| मांगी बाई(Wife) RJ-273200414404079800/470 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006444
| Credited |
07/06/2023
|
|
|
7
| जय सिह(Self) RJ-273200414404079800/480 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006444
| Credited |
07/06/2023
|
|
|
8
| मांगीबाई(Wife) RJ-273200414404079800/480 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006444
| Credited |
07/06/2023
|
|
|
9
| रमेशचंद पिता उधालाल(Self) RJ-273200414404079800/513 | SC |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006444
| Credited |
07/06/2023
|
|
|
10
| सीमा बाई पत्नी रमेशचंद(Wife) RJ-273200414404079800/513 | SC |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006444
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |