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
| रामसिह/गंगाराम RJ-273200414404079800/102 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001078
| Credited |
11/05/2024
|
|
Santosh bai
|
2
| दुली बाई पत्नि राम सिह(Wife) RJ-273200414404079800/102 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL001078
| Credited |
11/05/2024
|
|
Santosh bai
|
3
| गोपीलाल/ग्यारसीराम RJ-273200414404079800/133 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001078
| Credited |
11/05/2024
|
|
Santosh bai
|
4
| सरदारीबाइ/गोपीलाल RJ-273200414404079800/133 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001078
| Credited |
11/05/2024
|
|
Santosh bai
|
5
| पन्नीबाइ/गोपीलाल (Self) RJ-273200414404079800/140 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001078
| Credited |
11/05/2024
|
|
Santosh bai
|
6
| चम्पीबाइ/जगन्नथ (Wife) RJ-273200414404079800/198 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001078
| Credited |
11/05/2024
|
|
Santosh bai
|
7
| सरदारीबाई पत्नी केलाश RJ-273200414404079800/399 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001078
| Credited |
11/05/2024
|
|
Santosh bai
|
8
| केलाश पुत्र कन्हेयालाल(Son) RJ-273200414404079800/399 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001078
| Credited |
11/05/2024
|
|
Santosh bai
|
9
| बबलू पिता राम प्रसाद RJ-273200414404079800/796 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001078
| Credited |
11/05/2024
|
|
Santosh bai
|
10
| दिनेश पिता अमरसिंह(Self) RJ-273200414404079800/837 | SC |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001078
| Credited |
11/05/2024
|
|
Santosh bai
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |