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
| पन्नीबाइ/गोपीलाल (Self) RJ-273200414404079800/140 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022418
| Credited |
12/11/2021
|
|
|
2
| प्रभुलाल/रत्तालाल (Self) RJ-273200414404079800/27 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022418
| Credited |
12/11/2021
|
|
|
3
| गोपीलाल/छीतरलाल RJ-273200414404079800/282 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022418
| Credited |
12/11/2021
|
|
|
4
| नोरंगबाई/पप्पू RJ-273200414404079800/327 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022418
| Credited |
12/11/2021
|
|
|
5
| प्रभूलाल/दुधालाल RJ-273200414404079800/328 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022418
| Credited |
12/11/2021
|
|
|
6
| भवरलाल्(Self) RJ-273200414404079800/584 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022418
| Credited |
12/11/2021
|
|
|
7
| बीरमचन्द पिता रामप्रसाद(Self) RJ-273200414404079800/683 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022418
| Credited |
12/11/2021
|
|
|
8
| हरीओम पिता बापूलाल(Self) RJ-273200414404079800/784 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022418
| Credited |
12/11/2021
|
|
|
9
| दिनेश पिता प्रभुलाल(Self) RJ-273200414404079800/785 | OTHER |
दांगीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022418
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |