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
| दीपककुमार/कन्हैयालाल RJ-273200413804076400/288 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 219 |
1971
|
0
|
0
|
1971
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030690
| Credited |
12/02/2022
|
|
|
2
| देवचन्द/रामनारायण RJ-273200413804076400/356 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030690
| Credited |
12/02/2022
|
|
|
3
| मंजूबाई पत्नि रामचन्द RJ-273200413804076400/398 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 219 |
1533
|
0
|
0
|
1533
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030690
| Credited |
12/02/2022
|
|
|
4
| नरेद्र पुत्र अमरलाल(Self) RJ-273200413804076400/411 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 219 |
1971
|
0
|
0
|
1971
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030690
| Credited |
12/02/2022
|
|
|
5
| जोहारिलाल(Self) RJ-273200413804076400/429 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030690
| Credited |
12/02/2022
|
|
|
6
| जमनालाल RJ-273200413804076400/430 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030690
| Credited |
12/02/2022
|
|
|
7
| जमनालाल(Self) RJ-273200413804076400/446 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030690
| Credited |
12/02/2022
|
|
|
8
| फुलचन्द/रामसिह (Self) RJ-273200413804076400/46 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030690
| Credited |
12/02/2022
|
|
|
9
| घींसीबाई/दुल्लीचन्द (Self) RJ-273200413804076400/47 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030690
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |