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
| रामचन्द भील RJ-273200414404078900/134 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004715
| Credited |
15/06/2024
|
|
Santra Bai
|
2
| अनीताबाई RJ-273200414404078900/134 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004715
| Credited |
15/06/2024
|
|
Santra Bai
|
3
| भारतसिहं RJ-273200414404078900/138 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004715
| Credited |
15/06/2024
|
|
Santra Bai
|
4
| कांतीबाई RJ-273200414404078900/138 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004715
| Credited |
15/06/2024
|
|
Santra Bai
|
5
| परमालसिहं RJ-273200414404078900/141 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004715
| Credited |
15/06/2024
|
|
Santra Bai
|
6
| बादामबाई RJ-273200414404078900/141 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004715
| Credited |
15/06/2024
|
|
Santra Bai
|
7
| राकेश कुमर्(Self) RJ-273200414404078900/146 | OTHER |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004715
| Credited |
15/06/2024
|
|
Santra Bai
|
8
| मागीबाई(Wife) RJ-273200414404078900/146 | OTHER |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004715
| Credited |
15/06/2024
|
|
Santra Bai
|
9
| पप्पूलाल RJ-273200414404078900/213 | OTHER |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004715
| Credited |
15/06/2024
|
|
Santra Bai
|
10
| मर्दनसिंह RJ-273200414404078900/215 | OTHER |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL004715
| Credited |
15/06/2024
|
|
Santra Bai
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |