क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हिरालाल/गोरीलाल (Self) RJ-273200413804076400/182 | OTHER |
टोडरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL005262
| Credited |
15/06/2024
|
|
Rupa Bai
|
2
| चन्दालाल/गंगाराम RJ-273200413804076400/187 | OTHER |
टोडरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | |
2732004WL005262
| Credited |
15/06/2024
|
|
Rupa Bai
|
3
| रोडीबाइ/गुलाब चन्द RJ-273200413804076400/190 | OTHER |
टोडरा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL005262
| Credited |
15/06/2024
|
|
Rupa Bai
|
4
| धापुबाइ/चन्दलाल RJ-273200413804076400/187 | OTHER |
टोडरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005262
| Credited |
15/06/2024
|
|
Rupa Bai
|
5
| फुलचनद/श्रीलाल (Self) RJ-273200413804076400/189 | OTHER |
टोडरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005262
| Credited |
15/06/2024
|
|
Rupa Bai
|
6
| मुरलीधर/रामगोपाल (Self) RJ-273200413804076400/183 | OTHER |
टोडरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005262
| Credited |
15/06/2024
|
|
Rupa Bai
|
7
| कष्णाबाइ/मुरलीबाइ (Wife) RJ-273200413804076400/183 | OTHER |
टोडरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005262
| Credited |
15/06/2024
|
|
Rupa Bai
|
8
| भवरीबाइ/नन्दलाल (Wife) RJ-273200413804076400/185 | OTHER |
टोडरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005262
| Credited |
15/06/2024
|
|
Rupa Bai
|
9
| देवचन्द/राधाकिशन (Self) RJ-273200413804076400/186 | OTHER |
टोडरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005262
| Credited |
15/06/2024
|
|
Rupa Bai
|
10
| धापुबाइ/देवचन्द (Wife) RJ-273200413804076400/186 | OTHER |
टोडरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005262
| Credited |
15/06/2024
|
|
Rupa Bai
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 8 | 9 | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |