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
| फुलाबाइ/घींसालाल RJ-273200414404078900/59 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000569
| Credited |
12/05/2023
|
|
|
2
| इंजनियर पिता सालगराम(Self) RJ-273200414404078900/244 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000569
| Credited |
12/05/2023
|
|
|
3
| कन्हैयालाल/गंगाराम RJ-273200414404078900/40 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000569
| Credited |
12/05/2023
|
|
|
4
| ललताबाइ/कन्हैयालाल RJ-273200414404078900/40 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000569
| Credited |
12/05/2023
|
|
|
5
| सुशीलाबाइ/सरजन RJ-273200414404078900/93 | OTHER |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000569
| Credited |
12/05/2023
|
|
|
6
| सुगना बाई पति बंकटसिंह भील(Wife) RJ-273200414404078900/207 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000569
| Credited |
12/05/2023
|
|
|
7
| दिनेश RJ-273200414404078900/212 | OTHER |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000569
| Credited |
12/05/2023
|
|
|
8
| रामकन्याबाई RJ-273200414404078900/212 | OTHER |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000569
| Credited |
12/05/2023
|
|
|
9
| मर्दनसिंह RJ-273200414404078900/215 | OTHER |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000569
| Credited |
12/05/2023
|
|
|
10
| रामचन्द्र पीता घीसालाल(Self) RJ-273200414404078900/228 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL000569
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |