क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रीनाबाई पत्नी राजेन्द्र सिह (Wife) RJ-273200414404078900/136 | SC |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
2
| कृष्णाबाई(Wife) RJ-273200414404078900/113 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
3
| राजेन्द्र सिह पुत्र सुल्तान सिह (Self) RJ-273200414404078900/136 | SC |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
4
| शिवनारायण(Self) RJ-273200414404078900/153 | OTHER |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
5
| सुमेरसिंह RJ-273200414404078900/218 | OTHER |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
6
| दीलिप RJ-273200414404078900/219 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
7
| रामचन्द्र पीता घीसालाल(Self) RJ-273200414404078900/228 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
8
| नर्बदी बाई RJ-273200414404078900/233 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
10
| 252 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
9
| सोनू पुत्र रंगलाल RJ-273200414404078900/236 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 252 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
10
| सुजानसिंह पुत्र मथरालाल(Self) RJ-273200414404078900/251 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |