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
| मोहनलाल/गगाराम RJ-273200413804076400/160 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | |
2732004WL019172
| Credited |
03/10/2023
|
|
|
2
| सुनिताबाई/कालू RJ-273200413804076400/234 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL019172
| Credited |
03/10/2023
|
|
|
3
| श्रीलाल/भवंरलाल RJ-273200413804076400/289 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL019172
| Credited |
03/10/2023
|
|
|
4
| जगदीश/रामचंद RJ-273200413804076400/333 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019172
| Credited |
03/10/2023
|
|
|
5
| जमनालाल पुत्र कालूराम RJ-273200413804076400/353 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019172
| Credited |
03/10/2023
|
|
|
6
| मुकेशकुमार(Self) RJ-273200413804076400/423 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019172
| Credited |
03/10/2023
|
|
|
7
| कन्हीराम(Self) RJ-273200413804076400/584 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019172
| Credited |
03/10/2023
|
|
|
8
| गुलाबचनद/भवरलाल RJ-273200413804076400/62 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019172
| Credited |
03/10/2023
|
|
|
9
| रमेशचंद/श्रीलाल RJ-273200413804076400/257 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019172
| Credited |
03/10/2023
|
|
|
10
| दीपककुमार/कन्हैयालाल RJ-273200413804076400/288 | OTHER |
टोडरा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019172
| Credited |
03/10/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 7 | 7 | 7 | 7 | 0 | 7 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |