क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| केवल चंद(Self) RJ-273200413804076400/439 | OTHER |
टोडरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL022950
| Credited |
14/03/2024
|
|
|
2
| नावनितकुमार(Self) RJ-273200413804076400/474 | OTHER |
टोडरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL022950
| Credited |
14/03/2024
|
|
|
3
| बनवारीलाल्(Self) RJ-273200413804076400/571 | OTHER |
टोडरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL022950
| Credited |
14/03/2024
|
|
|
4
| सूगनाबाइ/हरिकिशन RJ-273200413804076400/93 | OTHER |
टोडरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL022950
| Credited |
14/03/2024
|
|
|
5
| शान्तीबाइ/कन्हीराम RJ-273200413804076400/203 | OTHER |
टोडरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL022950
| Credited |
14/03/2024
|
|
|
6
| हरिभजन पुत्र रामकिशन RJ-273200413804076400/370 | OTHER |
टोडरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 246 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022950
| Credited |
14/03/2024
|
|
|
7
| मांगीबाई पत्नी हरिभजन RJ-273200413804076400/370 | OTHER |
टोडरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 246 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022950
| Credited |
14/03/2024
|
|
|
8
| नेनजीराम/मागीलाल (Self) RJ-273200413804076400/107 | OTHER |
टोडरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022950
| Credited |
14/03/2024
|
|
|
9
| गीताबाइ/मागीलाल (Wife) RJ-273200413804076400/175 | OTHER |
टोडरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022950
| Credited |
14/03/2024
|
|
|
10
| राधेश्याम पिता मांगीलाल(Self) RJ-273200413804076400/568 | OTHER |
टोडरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022950
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |