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
| बबलू पुत्र मांगीलाल RJ-273200414404078900/220 | OTHER |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030164
| Credited |
12/02/2022
|
|
|
2
| भारत सिंह(Self) RJ-273200414404078900/155 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030164
| Credited |
16/02/2022
|
|
|
3
| राजबाई(Wife) RJ-273200414404078900/106 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030164
| Credited |
16/02/2022
|
|
|
4
| सम्पतबाइ/बीरम RJ-273200414404078900/39 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030164
| Credited |
16/02/2022
|
|
|
5
| प्रभुलाल/भुरालाल RJ-273200414404078900/69 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030164
| Credited |
16/02/2022
|
|
|
6
| सामन्दाबाइ/हरिसिंह (Wife) RJ-273200414404078900/70 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030164
| Credited |
16/02/2022
|
|
|
7
| मिश्रीलाल(Self) RJ-273200414404078900/71-A | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030164
| Credited |
16/02/2022
|
|
|
8
| देवीलाल/गोरीलाल RJ-273200414404078900/76 | OTHER |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030164
| Credited |
12/02/2022
|
|
|
9
| शांतीबाई/रामचंद्र RJ-273200414404078900/84 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030164
| Credited |
16/02/2022
|
|
|
10
| मेहताब/रामकिशन RJ-273200414404078900/92 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030164
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |