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
| हेमराज पुत्र बीरमचन्द RJ-273200413804076400/367 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009935
| Credited |
27/06/2023
|
|
|
2
| देवचन्द पुत्र श्रीलाल(Self) RJ-273200413804076400/382 | SC |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009935
| Credited |
27/06/2023
|
|
|
3
| मांगीबाई पत्नि देवचन्द(Wife) RJ-273200413804076400/382 | SC |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009935
| Credited |
27/06/2023
|
|
|
4
| महेन्द्र कुमार्(Self) RJ-273200413804076400/389 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009935
| Credited |
27/06/2023
|
|
|
5
| लालचन्द RJ-273200413804076400/396 | SC |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009935
| Credited |
27/06/2023
|
|
|
6
| मांगीबाई पत्नी प्रेमनारायणः(Wife) RJ-273200413804076400/412 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009935
| Credited |
27/06/2023
|
|
|
7
| महेश(Self) RJ-273200413804076400/444 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009935
| Credited |
27/06/2023
|
|
|
8
| ओमप्रकाश पुत्र लाल चंद(Self) RJ-273200413804076400/448 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009935
| Credited |
27/06/2023
|
|
|
9
| बीरम/पन्नालाल (Self) RJ-273200413804076400/53 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009935
| Credited |
27/06/2023
|
|
|
10
| रामकन्या/गोपाल RJ-273200413804076400/60 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009935
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |