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
| लीलाबाइ/जसमाल (Self) RJ-273200414404078900/6 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL027746
| Credited |
13/04/2024
|
|
Rohit
|
2
| महेंदार्सिंह(Self) RJ-273200414404078900/187 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL027746
| Credited |
13/04/2024
|
|
Rohit
|
3
| संगीताबाई(Wife) RJ-273200414404078900/187 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
4
| सोनू पुत्र रंगलाल RJ-273200414404078900/236 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
5
| रूपाबाई पत्नी सोनू(Wife) RJ-273200414404078900/236 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
6
| फुलसिह/देवलाल RJ-273200414404078900/5 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
7
| ग्यासीबाइ/फुलसिह(Wife) RJ-273200414404078900/5 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
8
| प्रभुलाल/भुरालाल RJ-273200414404078900/69 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
9
| सामन्दाबाइ/हरिसिंह (Wife) RJ-273200414404078900/70 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
10
| दयाराम/बीरमलाल RJ-273200414404078900/129 | ST |
जयश्री भीलान
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033884
| Credited |
30/04/2024
|
|
Rohit
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |