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
| ममता बाई(Wife) RJ-273200414404079800/483 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001071
| Credited |
11/05/2024
|
|
Ray Singh
|
2
| पप्पूलाल RJ-273200414404079800/564 | ST |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001071
| Credited |
11/05/2024
|
|
Ray Singh
|
3
| सोरमबाई पत्नी पप्पूलाल(Wife) RJ-273200414404079800/564 | ST |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001071
| Credited |
11/05/2024
|
|
Ray Singh
|
4
| Parwat(Self) RJ-273200414404079800/623 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001071
| Credited |
11/05/2024
|
|
Ray Singh
|
5
| बब्लू पिता प्रेम सिह्(Son) RJ-273200414404079800/552 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001071
| Credited |
11/05/2024
|
|
Ray Singh
|
6
| रामप्रसाद् पिता गंगाराम्(Self) RJ-273200414404079800/446 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001071
| Credited |
11/05/2024
|
|
Ray Singh
|
7
| रैखाबाई पत्नि रामप्रसाद्(Wife) RJ-273200414404079800/446 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001071
| Credited |
11/05/2024
|
|
Ray Singh
|
8
| मागीलाल्(Self) RJ-273200414404079800/479 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001071
| Credited |
11/05/2024
|
|
Ray Singh
|
9
| केला बाई(Wife) RJ-273200414404079800/479 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001071
| Credited |
11/05/2024
|
|
Ray Singh
|
10
| गुलाब चंद(Self) RJ-273200414404079800/483 | OTHER |
दांगीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001071
| Credited |
11/05/2024
|
|
Ray Singh
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |