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
| रामकन्याबाइ/देवचनद RJ-273200413804076400/207 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL054666
| Credited |
02/02/2021
|
|
|
2
| जानकिबाई/कल्याण RJ-273200413804076400/265 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL054666
| Credited |
02/02/2021
|
|
|
3
| सूगनाबाइ/हरिकिशन RJ-273200413804076400/93 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL054666
| Credited |
02/02/2021
|
|
|
4
| गुलाबबाइ/बीरमचन्द RJ-273200413804076400/99 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL054666
| Credited |
02/02/2021
|
|
|
5
| भागचन्द/मोतीलाल (Self) RJ-273200413804076400/167 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL054666
| Credited |
02/02/2021
|
|
|
6
| मागीबाइ/भागचन्द (Wife) RJ-273200413804076400/167 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL054666
| Credited |
02/02/2021
|
|
|
7
| देवचन्द/मोतीलाल RJ-273200413804076400/207 | OTHER |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL054666
| Credited |
02/02/2021
|
|
|
8
| रतन लाल्(Self) RJ-273200413804076400/386 | SC |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL054666
| Credited |
02/02/2021
|
|
|
9
| दुर्गालाल(Self) RJ-273200413804076400/421 | SC |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL054666
| Credited |
02/02/2021
|
|
|
10
| रामकन्या(Wife) RJ-273200413804076400/421 | SC |
टोडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL054666
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |