क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गुलाबचंद/बीरमचंद (Self) RJ-273200413804076400/276 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057678
| Credited |
11/05/2023
|
|
|
2
| नोनतीराम/मोहनलाल RJ-273200413804076400/277 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
3
| कांतीबाई/नोनतीराम RJ-273200413804076400/277 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
4
| भगवतीबाई/नेनजीराम RJ-273200413804076400/292 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
5
| रोडूलाल/लालजीराम RJ-273200413804076400/297 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
6
| निर्मलाबाई/बीरमचंद RJ-273200413804076400/272 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
7
| मंजुबाई/रोडूलाल RJ-273200413804076400/297 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
8
| बद्रीलाल/मांगीलाल RJ-273200413804076400/298 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
9
| बदामबाई/श्रीलाल RJ-273200413804076400/289 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
10
| नेनजीराम/रोडूलाल RJ-273200413804076400/292 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |