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
| धापूबाई/शिवनारायण RJ-273200413804076400/317 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
2
| मांगीलाल/हजारीलाल RJ-273200413804076400/256 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
3
| छोटीबाई/गोपाल RJ-273200413804076400/313 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
4
| शिवनारायण/ओकरलाल RJ-273200413804076400/317 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
5
| ब्रजमोहन पुत्र रोडूलाल RJ-273200413804076400/334 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
6
| मधुबाई पत्नि ब्रजमोहन RJ-273200413804076400/334 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
7
| कान्तीबाई पत्नी मांगीलाल RJ-273200413804076400/363 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
8
| बद्रीलाल/गोपीलाल (Self) RJ-273200413804076400/41 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
9
| सम्पतबाई RJ-273200413804076400/434 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |