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
| सोरमबाई/दयाराम (Wife) RJ-273200414404079800/11 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL032891
| Credited |
24/04/2024
|
|
Ray Singh
|
2
| रामप्रसाद/बक्सुराम (Self) RJ-273200414404079800/12 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL032891
| Credited |
24/04/2024
|
|
Santra Bai
|
3
| मागीबाइ/नाहरसिह RJ-273200414404079800/254 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL032891
| Credited |
24/04/2024
|
|
Ray Singh
|
4
| नारायणसिह/प्रभूलाल (Self) RJ-273200414404079800/329 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL032891
| Credited |
23/04/2024
|
|
Ray Singh
|
5
| नवलसिहं(Self) RJ-273200414404079800/396 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL032891
| Credited |
24/04/2024
|
|
Ray Singh
|
6
| ओमप्रकाश RJ-273200414404079800/524 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL032891
| Credited |
24/04/2024
|
|
Ray Singh
|
7
| नाहर सिह्(Self) RJ-273200414404079800/525 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL032891
| Credited |
24/04/2024
|
|
Ray Singh
|
8
| दीनदयाल पिता ग्यारसीराम(Self) RJ-273200414404079800/778 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL032891
| Credited |
24/04/2024
|
|
Ray Singh
|
9
| पवन पिता घनश्याम(Self) RJ-273200414404079800/842 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL032891
| Credited |
23/04/2024
|
|
Santra Bai
|
10
| राधा पत्नी पवन(Wife) RJ-273200414404079800/842 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL032891
| Credited |
24/04/2024
|
|
Ray Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |