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
| राहूल पिता रामप्रसाद(Self) RJ-273200414404078900/256 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007846
| Credited |
04/06/2022
|
|
|
2
| पारीबाइ/नारायण RJ-273200414404078900/26 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL007846
| Credited |
04/06/2022
|
|
|
3
| मुकेश पिता धुलीलाल(Self) RJ-273200414404078900/245 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
4
| रोशन भील पिता रोडूलाल(Self) RJ-273200414404078900/250 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
5
| मनभर भील पुत्र रामदयाल(Self) RJ-273200414404078900/252 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
6
| मुकेश पिता फूलसिंह(Self) RJ-273200414404078900/254 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
7
| पर्वतसिंह पिता बीरमसिंह(Self) RJ-273200414404078900/255 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
8
| दयाराम पिता मांगीलाल(Self) RJ-273200414404078900/266 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007846
| Credited |
04/06/2022
|
|
|
9
| मोरी लाल(Self) RJ-273200414404078900/263 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007846
| Credited |
04/06/2022
|
|
|
10
| कलीबाई(Daughter) RJ-273200414404078900/263 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007846
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |