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
| कंचनबाइ/प्यारालाल (Self) RJ-273200414404079800/18 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035621
| Credited |
29/10/2022
|
|
|
2
| चेनसिह/दोलतराम RJ-273200414404079800/326 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035621
| Credited |
29/10/2022
|
|
|
3
| सम्पतबाई/चैनसिह RJ-273200414404079800/326 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035621
| Credited |
29/10/2022
|
|
|
4
| दरियावबाइ/भंवरलाल (Self) RJ-273200414404079800/49 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035621
| Credited |
29/10/2022
|
|
|
5
| भंवरलाल(Husband) RJ-273200414404079800/49 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035621
| Credited |
29/10/2022
|
|
|
6
| पाचुलाल/प्यारेलाल (Self) RJ-273200414404079800/50 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035621
| Credited |
29/10/2022
|
|
|
7
| सम्पतबाइ/पाचुलाल (Wife) RJ-273200414404079800/50 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035621
| Credited |
29/10/2022
|
|
|
8
| राकेश कुमार पुत्र पांचुलाल(Self) RJ-273200414404079800/646 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035621
| Credited |
29/10/2022
|
|
|
9
| पारीबाइ/बापुलाल RJ-273200414404079800/92 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035621
| Credited |
29/10/2022
|
|
|
10
| प्रभुलाल/चम्पालाल(Self) RJ-273200414404079800/98 | OTHER |
दांगीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035621
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |