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
| फुलाबाइ/घींसालाल RJ-273200414404078900/59 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014275
| Credited |
24/08/2023
|
|
|
2
| कमलसिह/जालमसिह (Self) RJ-273200414404078900/109 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 233 |
2796
|
0
|
0
|
2796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014275
| Credited |
24/08/2023
|
|
|
3
| सम्पतबाई/कमलसिह (Wife) RJ-273200414404078900/109 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 233 |
2330
|
0
|
0
|
2330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014275
| Credited |
24/08/2023
|
|
|
4
| मर्दनसिंह RJ-273200414404078900/215 | OTHER |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014275
| Credited |
24/08/2023
|
|
|
5
| रामचन्द्र पीता घीसालाल(Self) RJ-273200414404078900/228 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014275
| Credited |
24/08/2023
|
|
|
6
| राहुल पिता कमलसिंह(Self) RJ-273200414404078900/257 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014275
| Credited |
25/08/2023
|
|
|
7
| जानाबाइ/जालमसिह (Self) RJ-273200414404078900/58 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 233 |
2097
|
0
|
0
|
2097
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014275
| Credited |
25/08/2023
|
|
|
8
| घींसालाल/जालमसिह RJ-273200414404078900/59 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014275
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |