क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बबलू पुत्र मांगीलाल RJ-273200414404078900/220 | OTHER |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL052189
| Credited |
21/01/2021
|
|
|
2
| प्रकाश पिता सुल्तानसिंह(Self) RJ-273200414404078900/233 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL052189
| Credited |
21/01/2021
|
|
|
3
| महेंदार्सिंह(Self) RJ-273200414404078900/187 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL052189
| Credited |
21/01/2021
|
|
|
4
| सुमेरसिंह RJ-273200414404078900/218 | OTHER |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052189
| Credited |
21/01/2021
|
|
|
5
| दीलिप RJ-273200414404078900/219 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052189
| Credited |
21/01/2021
|
|
|
6
| भगवान सिंह(Self) RJ-273200414404078900/151 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052189
| Credited |
21/01/2021
|
|
|
7
| बंशीलाल पुत्र रोडुलाल(Self) RJ-273200414404078900/178 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052189
| Credited |
21/01/2021
|
|
|
8
| सविताबाई पत्नी बंशीलाल(Wife) RJ-273200414404078900/178 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052189
| Credited |
21/01/2021
|
|
|
9
| बालाबग्स पिता रामदयाल(Self) RJ-273200414404078900/225 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052189
| Credited |
21/01/2021
|
|
|
10
| कल्लीबाई पत्नी चेनसिंह(Self) RJ-273200414404078900/230 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052189
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |