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
| कम्पुबाइ/गोपीलाल (Wife) RJ-273200413804076400/26 | SC |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
2
| मोत्याबाइ/देवीलाल (Wife) RJ-273200413804076400/92 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
3
| राजू(Self) RJ-273200413804076400/331 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
4
| उषाकुमारी(Wife) RJ-273200413804076400/331 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
5
| इकलेश पत्नी मुरलीधर RJ-273200413804076400/672 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
6
| देवीलाल/किशना (Self) RJ-273200413804076400/92 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
7
| अमरलाल/गोदा (Self) RJ-273200413804076400/106 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
8
| कस्तरीबाइ/बन्शीलाल (Wife) RJ-273200413804076400/153 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
9
| राधेश्याम/अमरलाल RJ-273200413804076400/241 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
10
| रेखाबाईङ/राधेश्याम RJ-273200413804076400/241 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |