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
| नानीबाइ/जगन्नाथ RJ-273200414404079800/205 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 253 |
3036
|
0
|
0
|
3036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014296
| Credited |
24/08/2023
|
|
|
2
| बनेसिह/भवरलाल RJ-273200414404079800/207 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 253 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014296
| Credited |
24/08/2023
|
|
|
3
| रूपाबाइ/बनेसिह RJ-273200414404079800/207 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 253 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014296
| Credited |
24/08/2023
|
|
|
4
| चंदालाल/अमरलाल (Husband) RJ-273200414404079800/294 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 253 |
3036
|
0
|
0
|
3036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014296
| Credited |
24/08/2023
|
|
|
5
| मांगीबाई/चंदालाल (Self) RJ-273200414404079800/294 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 253 |
3036
|
0
|
0
|
3036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014296
| Credited |
24/08/2023
|
|
|
6
| गंगाराम/देवा(Self) RJ-273200414404079800/311 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 253 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014296
| Credited |
24/08/2023
|
|
|
7
| चम्पबाई/गंगाराम(Wife) RJ-273200414404079800/311 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 253 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014296
| Credited |
24/08/2023
|
|
|
8
| Indara shingh(Brother) RJ-273200414404079800/642 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 253 |
3036
|
0
|
0
|
3036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014296
| Credited |
24/08/2023
|
|
|
9
| बबलू पिता प्रेम सिंह(Self) RJ-273200414404079800/771 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 253 |
3036
|
0
|
0
|
3036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014296
| Credited |
24/08/2023
|
|
|
10
| सनिता बाई RJ-273200414404079800/805 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 253 |
3036
|
0
|
0
|
3036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL014296
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | 6 | 0 | | | | | | | | | | | | | | |