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
| आशा बाई पति रामप्रसाद(Self) RJ-273200414404079800/791 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014295
| Credited |
24/08/2023
|
|
|
2
| गोविन्द पिता बद्रीलाल RJ-273200414404079800/797 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014295
| Credited |
25/08/2023
|
|
|
3
| रामप्रकाश पिता बद्रीलाल RJ-273200414404079800/798 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014295
| Credited |
25/08/2023
|
|
|
4
| मथरालाल/धन्ना (Self) RJ-273200414404079800/87 | SC |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014295
| Credited |
25/08/2023
|
|
|
5
| गुलाब चन्द पिता बापु लाल(Self) RJ-273200414404079800/583 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL014295
| Credited |
25/08/2023
|
|
|
6
| ममता बाई पत्नि गुलाब चन्द(Wife) RJ-273200414404079800/583 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL014295
| Credited |
25/08/2023
|
|
|
7
| बद्रीलाल/कन्हैयालाल RJ-273200414404079800/63 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014295
| Credited |
25/08/2023
|
|
|
8
| सारूबाइ/बद्रीलाल RJ-273200414404079800/63 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014295
| Credited |
25/08/2023
|
|
|
9
| बीरम/नन्दा RJ-273200414404079800/64 | SC |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014295
| Credited |
25/08/2023
|
|
|
10
| धापुबाइ/बीरम RJ-273200414404079800/64 | SC |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014295
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |