क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मनोजकुमार पुत्र कन्हेयालाल(Self) RJ-273200413804076400/493 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL016599
| Credited |
25/08/2021
|
|
|
2
| मागीबाइ/किशना RJ-273200413804076400/164 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL016599
| Credited |
25/08/2021
|
|
|
3
| गायत्रीबाई/जमनालाल (Wife) RJ-273200413804076400/236 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL016599
| Credited |
25/08/2021
|
|
|
4
| मांगीलाल/हजारीलाल RJ-273200413804076400/256 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL016599
| Credited |
25/08/2021
|
|
|
5
| दुर्गालाल पुत्र रामनारायण RJ-273200413804076400/360 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL016599
| Credited |
25/08/2021
|
|
|
6
| मुरलीधर RJ-273200413804076400/433 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL016599
| Credited |
25/08/2021
|
|
|
7
| ओमप्रकाश पुत्र लाल चंद(Self) RJ-273200413804076400/448 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL016599
| Credited |
25/08/2021
|
|
|
8
| मागीलाल/बीरम (Self) RJ-273200413804076400/175 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL016599
| Credited |
25/08/2021
|
|
|
9
| धनश्याम/बालाबगस RJ-273200413804076400/176 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL016599
| Credited |
25/08/2021
|
|
|
10
| काली बाई(Wife) RJ-273200413804076400/111 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL016599
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |