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
| रामसिंह पुत्र दोलतराम(Self) RJ-273200414404078900/174 | 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
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004715
| Credited |
15/06/2024
|
|
Santra Bai
|
2
| केदार बाई पत्नी करणसिह(Wife) RJ-273200414404078900/206 | 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
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004715
| Credited |
15/06/2024
|
|
Santra Bai
|
3
| शीलाबाई RJ-273200414404078900/211 | 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
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004715
| Credited |
15/06/2024
|
|
Santra Bai
|
4
| इन्दरसिंह RJ-273200414404078900/211 | 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
|
5
| करणसिह पिता रंगलाल(Self) RJ-273200414404078900/206 | 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
|
6
| गुलाबचन्द/मगला (Self) RJ-273200414404078900/11 | 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
| जमनीबाइ/गुलाब (Wife) RJ-273200414404078900/11 | 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
|
8
| कविताबाई/अन्तरसिह RJ-273200414404078900/118 | 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
|
9
| pawan kumar(Self) RJ-273200414404078900/148 | 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
|
10
| सावत्रीबाई(Wife) RJ-273200414404078900/149 | 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 | | | | | | | | | | | | | | |