क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हरिबाबू(Self) RJ-273200413804076400/624 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL061346
| Credited |
03/04/2021
|
|
|
2
| बीरम/परमानन्द RJ-273200413804076400/108 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | |
2732004WL061346
| Credited |
03/04/2021
|
|
|
3
| गजानन्द/हरिराम (Self) RJ-273200413804076400/163 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL061346
| Credited |
03/04/2021
|
|
|
4
| भागचन्द/मोतीलाल (Self) RJ-273200413804076400/167 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL061346
| Credited |
03/04/2021
|
|
|
5
| रामकिशन/श्रीलाल (Self) RJ-273200413804076400/192 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL061346
| Credited |
03/04/2021
|
|
|
6
| देवचन्द/मोतीलाल RJ-273200413804076400/207 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL061346
| Credited |
03/04/2021
|
|
|
7
| राम चन्द्र्(Self) RJ-273200413804076400/385 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL061346
| Credited |
03/04/2021
|
|
|
8
| राजाराम पुत्र रामप्रसाद RJ-273200413804076400/399 | SC |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL061346
| Credited |
03/04/2021
|
|
|
9
| नरेद्र पुत्र अमरलाल(Self) RJ-273200413804076400/411 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL061346
| Credited |
03/04/2021
|
|
|
10
| रमेशचन्द/नेनजीराम RJ-273200413804076400/79 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL061346
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 3 | | | | | | | | | | | | | | |