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
| शीला बाई पति ओमप्रकाश(Wife) RJ-273200414404079800/774 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057689
| Credited |
05/05/2023
|
|
|
2
| घिसी बाई(Self) RJ-273200414404079800/827 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
3
| गोरधन/प्यारेलाल RJ-273200414404079800/93 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
4
| पन्नीबाइ/गोरधन RJ-273200414404079800/93 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
5
| रत्ता/गिरधारी RJ-273200414404079800/199 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
6
| राधीबाइ/रत्ता RJ-273200414404079800/199 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
7
| रमेशचन्द/गोपीलाल RJ-273200414404079800/284 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
8
| सोरमबाइ/रमेशचन्द RJ-273200414404079800/284 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
9
| सीमाबाई/दुलीचंद RJ-273200414404079800/359 | SC |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
10
| ममता बाई पत्नी बिरमचंद(Wife) RJ-273200414404079800/624 | OTHER |
दांगीपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057689
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 6 | | | | | | | | | | | | | | |