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
| गंगाबाइ/दयालसिह RJ-273200414404078800/5 | OTHER |
नेशगूजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015391
| Credited |
11/08/2021
|
|
|
2
| गीताबाइ/रामसिह RJ-273200414404078800/53 | OTHER |
नेशगूजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015391
| Credited |
11/08/2021
|
|
|
3
| रमेश/प्यारा RJ-273200414404078800/8 | ST |
नेशगूजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015391
| Credited |
11/08/2021
|
|
|
4
| रमेशीबाइ/रमेश RJ-273200414404078800/8 | ST |
नेशगूजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015391
| Credited |
11/08/2021
|
|
|
5
| सीगा/कन्हीराम (Self) RJ-273200414404078800/94 | OTHER |
नेशगूजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015391
| Credited |
11/08/2021
|
|
|
6
| जगदीश/कन्हैयालाल RJ-273200414404078800/97 | ST |
नेशगूजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015391
| Credited |
11/08/2021
|
|
|
7
| दरयाबबाई/भारतसिह (Wife) RJ-273200414404078800/98 | ST |
नेशगूजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015391
| Credited |
11/08/2021
|
|
|
8
| रामपालसिह/जगन्नाथ (Self) RJ-273200414404078800/99 | ST |
नेशगूजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015391
| Credited |
11/08/2021
|
|
|
9
| संतराबाई/रामपालसिह (Wife) RJ-273200414404078800/99 | ST |
नेशगूजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015391
| Credited |
11/08/2021
|
|
|
10
| बीरम/कालुलाल RJ-273200414404078800/4 | OTHER |
नेशगूजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015391
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |