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
| पप्पूलाल RJ-273200414404079800/564 | ST |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030769
| Credited |
20/04/2024
|
|
Mukesh
|
2
| सोरमबाई पत्नी पप्पूलाल(Wife) RJ-273200414404079800/564 | ST |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030769
| Credited |
20/04/2024
|
|
Mukesh
|
3
| भवरलाल/किशोर (Self) RJ-273200414404079800/85 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030769
| Credited |
20/04/2024
|
|
Mukesh
|
4
| बंशीलाल/अमरसिह RJ-273200414404079800/129 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030769
| Credited |
20/04/2024
|
|
Mukesh
|
5
| रत्ता/गिरधारी RJ-273200414404079800/199 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030769
| Credited |
20/04/2024
|
|
Mukesh
|
6
| राधीबाइ/रत्ता RJ-273200414404079800/199 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 245 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030769
| Credited |
20/04/2024
|
|
Santra Bai
|
7
| रामचरण/किशनलाल (Self) RJ-273200414404079800/21 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030769
| Credited |
20/04/2024
|
|
Mukesh
|
8
| कलीबाइ/रामचरण (Wife) RJ-273200414404079800/21 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 245 |
2205
|
0
|
0
|
2205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030769
| Credited |
20/04/2024
|
|
Mukesh
|
9
| चम्पीबाइ/प्रेमसिह (Wife) RJ-273200414404079800/37 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 245 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030769
| Credited |
20/04/2024
|
|
Santra Bai
|
10
| मांगीबाई(Wife) RJ-273200414404079800/480 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030769
| Credited |
20/04/2024
|
|
Mukesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |