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
| राधेश्याम(Self) RJ-273200413804076400/488 | SC |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018710
| Credited |
28/10/2021
|
|
|
2
| राकेशकुमार(Self) RJ-273200413804076400/494 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018710
| Credited |
28/10/2021
|
|
|
3
| तुलसीराम(Wife) RJ-273200413804076400/494 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018710
| Credited |
28/10/2021
|
|
|
4
| कपिलकुमार पुत्र फुलचन्द RJ-273200413804076400/492 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL018710
| Credited |
28/10/2021
|
|
|
5
| भुलीबाइ/बीरमचंद(Wife) RJ-273200413804076400/31 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018710
| Credited |
29/10/2021
|
|
|
6
| धनश्याम/गेदालाल RJ-273200413804076400/48 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018710
| Credited |
29/10/2021
|
|
|
7
| विनोद कुमार(Self) RJ-273200413804076400/482 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018710
| Credited |
29/10/2021
|
|
|
8
| चंदाबाई(Sister) RJ-273200413804076400/594 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018710
| Credited |
29/10/2021
|
|
|
9
| बीरमचंद पिता मांगीलाल(Self) RJ-273200413804076400/598 | SC |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018710
| Credited |
29/10/2021
|
|
|
10
| चन्द्रलाल/बीरम (Self) RJ-273200413804076400/89 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018710
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |