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
| रामबिलास पिता लाल सिंह(Self) RJ-273200414404078900/188 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007842
| Credited |
04/06/2022
|
|
|
2
| मर्दनसिंह RJ-273200414404078900/215 | OTHER |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007842
| Credited |
04/06/2022
|
|
|
3
| रामचन्द्र पीता घीसालाल(Self) RJ-273200414404078900/228 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007842
| Credited |
04/06/2022
|
|
|
4
| शेम्पूबाई/विशनसिह RJ-273200414404078900/108 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007842
| Credited |
04/06/2022
|
|
|
5
| सुरजसिह/जमनालाल RJ-273200414404078900/121 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007842
| Credited |
04/06/2022
|
|
|
6
| मोरसिह/बीरम RJ-273200414404078900/124 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007842
| Credited |
04/06/2022
|
|
|
7
| गुलाबबाइ/जमनालाल RJ-273200414404078900/14 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007842
| Credited |
04/06/2022
|
|
|
8
| परमालसिहं RJ-273200414404078900/141 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007842
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |