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
| दयाराम(Self) RJ-273200413804076400/487 | OTHER |
टोडरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006581
| Credited |
08/06/2023
|
|
|
2
| रामबाबू(Self) RJ-273200413804076400/489 | SC |
टोडरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006581
| Credited |
08/06/2023
|
|
|
3
| श्रीलाल/भवंरलाल RJ-273200413804076400/289 | OTHER |
टोडरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL006581
| Credited |
08/06/2023
|
|
|
4
| गुलाबई/रामचन्द (Wife) RJ-273200413804076400/39 | OTHER |
टोडरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL006581
| Credited |
08/06/2023
|
|
|
5
| नन्दकिशोर(Self) RJ-273200413804076400/475 | OTHER |
टोडरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006581
| Credited |
08/06/2023
|
|
|
6
| मगीबाई(Wife) RJ-273200413804076400/475 | OTHER |
टोडरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006581
| Credited |
08/06/2023
|
|
|
7
| निर्मला(Wife) RJ-273200413804076400/489 | SC |
टोडरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006581
| Credited |
08/06/2023
|
|
|
8
| ताराचन्द पिता रामचन्द्र(Self) RJ-273200413804076400/565 | OTHER |
टोडरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006581
| Credited |
08/06/2023
|
|
|
9
| दयाराम(Self) RJ-273200413804076400/611 | OTHER |
टोडरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006581
| Credited |
08/06/2023
|
|
|
10
| सुशीलाबाइ/रामगोपाल RJ-273200413804076400/194 | OTHER |
टोडरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006581
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |