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
| कमली बाई(Wife) RJ-273200414404078900/166 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| | | |
2732004WL064820
| Credited |
28/10/2021
|
|
|
2
| मनहोर पिता मांगीलाल(Self) RJ-273200414404078900/232 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049324
| Credited |
21/01/2021
|
|
|
3
| जगननाथ(Self) RJ-273200414404078900/166 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL049324
| Credited |
21/01/2021
|
|
|
4
| Dipak(Self) RJ-273200414404078900/176 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049324
| Credited |
21/01/2021
|
|
|
5
| Anita(Wife) RJ-273200414404078900/176 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049324
| Credited |
21/01/2021
|
|
|
6
| मर्दनसिंह RJ-273200414404078900/215 | OTHER |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL049324
| Credited |
21/01/2021
|
|
|
7
| हरिओम पिता राजाराम(Self) RJ-273200414404078900/227 | OTHER |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL049324
| Credited |
21/01/2021
|
|
|
8
| कल्लीबाई पत्नी चेनसिंह(Self) RJ-273200414404078900/230 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL049324
| Credited |
21/01/2021
|
|
|
9
| कमलसिह/मांगीलाल (Wife) RJ-273200414404078900/116 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 207 |
1863
|
0
|
0
|
1863
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL049324
| Credited |
21/01/2021
|
|
|
10
| सामन्दाबाइ/हरिसिंह (Wife) RJ-273200414404078900/70 | ST |
जयश्री भीलान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 207 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL049324
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |