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
| पप्पूलाल/चेनसिह (Self) RJ-273200414404079800/325 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
2
| नारसिह/प्रभूलाल (Self) RJ-273200414404079800/344 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
3
| शेतानबाई/नारसिह(Wife) RJ-273200414404079800/344 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
4
| सुरेशकुमार/प्रभूलाल (Self) RJ-273200414404079800/345 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
5
| शिवचंद/प्रभूलाल (Self) RJ-273200414404079800/346 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
6
| मांगीबाई/शिवचंद(Wife) RJ-273200414404079800/346 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
7
| मदनलाल/घींसालाल (Self) RJ-273200414404079800/39 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
8
| पारीबाई पत्नी नन्दा (Wife) RJ-273200414404079800/573 | SC |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
9
| सरजु बाई पत्नि पर्भु लाल(Self) RJ-273200414404079800/607 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
10
| ममता बाई RJ-273200414404079800/798 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |