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
| गुलाबचन्द/मगला (Self) RJ-273200414404078900/11 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001097
| Credited |
11/05/2024
|
|
Prakash Singh
|
2
| जमनीबाइ/गुलाब (Wife) RJ-273200414404078900/11 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001097
| Credited |
11/05/2024
|
|
Prakash Singh
|
3
| सुरजसिह/जमनालाल RJ-273200414404078900/121 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001097
| Credited |
11/05/2024
|
|
Prakash Singh
|
4
| इम्रतबाई/सुरजसिह RJ-273200414404078900/121 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001097
| Credited |
11/05/2024
|
|
Prakash Singh
|
5
| मांगीबाई/बीरम RJ-273200414404078900/128 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001097
| Credited |
11/05/2024
|
|
Prakash Singh
|
6
| गुलाबबाइ/जमनालाल RJ-273200414404078900/14 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001097
| Credited |
11/05/2024
|
|
Prakash Singh
|
7
| मुकैश(Self) RJ-273200414404078900/150 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001097
| Credited |
11/05/2024
|
|
Prakash Singh
|
8
| कौशल बाई(Wife) RJ-273200414404078900/150 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001097
| Credited |
11/05/2024
|
|
Prakash Singh
|
9
| रामप्रसाद/रधुनाथ (Self) RJ-273200414404078900/23 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001097
| Credited |
11/05/2024
|
|
Prakash Singh
|
10
| शीला/रामप्रासद (Wife) RJ-273200414404078900/23 | ST |
जयश्री भीलान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001097
| Credited |
11/05/2024
|
|
Prakash Singh
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |