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
| कृष्णाबाई(Wife) RJ-273200414404078900/113 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL027746
| Credited |
13/04/2024
|
|
Rohit
|
2
| रामबिलास(Father) RJ-273200414404078900/188 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL027746
| Credited |
13/04/2024
|
|
Rohit
|
3
| सोदानसिह पिता मथरालाल(Self) RJ-273200414404078900/208 | OTHER |
जयश्री भीलान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
4
| प्रेमबाई पत्नी सोदानसिह(Wife) RJ-273200414404078900/208 | OTHER |
जयश्री भीलान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
5
| मर्दनसिंह RJ-273200414404078900/215 | OTHER |
जयश्री भीलान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
6
| गंगाराम RJ-273200414404078900/113 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
7
| बंशीलाल/चेनसिह RJ-273200414404078900/114 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
8
| रामप्रसाद/प्रभूलाल RJ-273200414404078900/119 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
9
| निरंजन पिता रामचंदर(Self) RJ-273200414404078900/177 | OTHER |
जयश्री भीलान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |