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
| काशीराम/उकारलाल (Self) RJ-273200414404079800/290 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001069
| Credited |
11/05/2024
|
|
Ray Singh
|
2
| कालीबाइ/प्रेमसिह RJ-273200414404079800/292 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001069
| Credited |
11/05/2024
|
|
Ray Singh
|
3
| सुजानसिंह पिता ग्यारसीराम(Self) RJ-273200414404079800/780 | ST |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001069
| Credited |
11/05/2024
|
|
Ray Singh
|
4
| मांगीबाई पत्नी सुजानसिंह(Wife) RJ-273200414404079800/780 | ST |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001069
| Credited |
11/05/2024
|
|
Ray Singh
|
5
| गोविन्द पिता मांगीलाल RJ-273200414404079800/812 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001069
| Credited |
11/05/2024
|
|
Ray Singh
|
6
| ग्यारसीराम/काशीराम (Wife) RJ-273200414404079800/290 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001069
| Credited |
11/05/2024
|
|
Ray Singh
|
7
| प्रेमसिह/काशीलाल RJ-273200414404079800/292 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001069
| Credited |
11/05/2024
|
|
Ray Singh
|
8
| सोरमबाई/दयाराम (Wife) RJ-273200414404079800/11 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001069
| Credited |
11/05/2024
|
|
Ray Singh
|
9
| रामप्रसाद/बक्सुराम (Self) RJ-273200414404079800/12 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001069
| Credited |
11/05/2024
|
|
Ray Singh
|
10
| पन्नालाल/किशोर RJ-273200414404079800/268 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001069
| Credited |
11/05/2024
|
|
Ray Singh
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |