क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गंगाबाई(Wife) RJ-272900810803647800/107-A | SC |
मानपूरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024243
| Credited |
25/08/2023
|
|
|
2
| तारा RJ-272900810803647800/1089 | OTHER |
मानपूरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024243
| Credited |
25/08/2023
|
|
|
3
| नोजी बाई RJ-272900810803647800/114-A | SC |
मानपूरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 227 |
227
|
0
|
0
|
227
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024243
| Credited |
25/08/2023
|
|
|
4
| चन्दा देवी(Wife) RJ-272900810803647800/1322 | SC |
मानपूरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024243
| Credited |
25/08/2023
|
|
|
5
| मांगी देवी RJ-272900810803647800/221-A | SC |
मानपूरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024243
| Credited |
25/08/2023
|
|
|
6
| राधी देवी RJ-272900810803647800/443-A | SC |
मानपूरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024243
| Credited |
25/08/2023
|
|
|
7
| अणछी देवी RJ-272900810803647800/450-A | SC |
मानपूरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024243
| Credited |
25/08/2023
|
|
|
8
| नन्दु देवी RJ-272900810803647800/90-A | SC |
मानपूरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024243
| Credited |
25/08/2023
|
|
|
9
| उदी बाई RJ-272900810803647800/91-A | SC |
मानपूरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024243
| Credited |
25/08/2023
|
|
|
10
| गंदी(Wife) RJ-272900810803647800/1347 | SC |
मानपूरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Paroli | BARB0BRGBXX |
2729008108WL024243
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 9 | 8 | 9 | 8 | 0 | 9 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |