क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अमरचन्द पुत्र करणसिंघ RJ-273200414404078900/186 | OTHER |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
2
| मनोहर पिता कासीराम(Self) RJ-273200414404078900/216 | OTHER |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
3
| बालाबग्स पिता रामदयाल(Self) RJ-273200414404078900/225 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
4
| रूस्तम पुत्र कन्हेयालाल RJ-273200414404078900/235 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
5
| मनभर भील पुत्र रामदयाल(Self) RJ-273200414404078900/252 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
6
| हरक चन्द पिता करणसिंह(Self) RJ-273200414404078900/260 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
7
| सुगनाबाई/पप्पूलाल (Wife) RJ-273200414404078900/105 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
8
| गुलाबचन्द/मगला (Self) RJ-273200414404078900/11 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
10
| 252 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
9
| मांगीबाई/बीरम RJ-273200414404078900/128 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
10
| नोरंग बाई(Self) RJ-273200414404078900/156 | ST |
जयश्री भीलान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 252 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030012
| Credited |
20/04/2024
|
|
Rohit
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |