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
| लालसिह/जगन्नाथ RJ-273200414404078900/1 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021157
| Credited |
13/11/2021
|
|
|
2
| रोडीबाइ/लालसिह RJ-273200414404078900/1 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021157
| Credited |
13/11/2021
|
|
|
3
| सागरसिह/भूरा RJ-273200414404078900/101 | OTHER |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021157
| Credited |
29/10/2021
|
|
|
4
| रमेशबाई/सागरसिह RJ-273200414404078900/101 | OTHER |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021157
| Credited |
29/10/2021
|
|
|
5
| अर्जुनसिह/गुलाबचंद (Self) RJ-273200414404078900/104 | OTHER |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021157
| Credited |
29/10/2021
|
|
|
6
| सुमित्रा बाई(Wife) RJ-273200414404078900/104 | OTHER |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021157
| Credited |
29/10/2021
|
|
|
7
| सुगनाबाई/पप्पूलाल (Wife) RJ-273200414404078900/105 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021157
| Credited |
13/11/2021
|
|
|
8
| चेनसिह/मंगलाजी RJ-273200414404078900/106 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021157
| Credited |
13/11/2021
|
|
|
9
| राजबाई(Wife) RJ-273200414404078900/106 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021157
| Credited |
13/11/2021
|
|
|
10
| शम्भूसिह/माधोसिह (Self) RJ-273200414404078900/107 | ST |
जयश्री भीलान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021157
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |