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
| गायत्री बाई(Wife) RJ-273200413804076400/621 | OTHER |
टोडरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031847
| Credited |
20/04/2024
|
|
Ramchandra
|
2
| प्रमानंद/मांगीलाल RJ-273200413804076400/291 | OTHER |
टोडरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | |
2732004WL031847
| Credited |
20/04/2024
|
|
Ramchandra
|
3
| मांगीलाल/बीरमचंद RJ-273200413804076400/301 | OTHER |
टोडरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031847
| Credited |
20/04/2024
|
|
Ramchandra
|
4
| हीरालाल/फुलचंद RJ-273200413804076400/329 | OTHER |
टोडरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031847
| Credited |
20/04/2024
|
|
Ramchandra
|
5
| किशंलाल्(Self) RJ-273200413804076400/388 | OTHER |
टोडरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031847
| Credited |
20/04/2024
|
|
Ramchandra
|
6
| राजाराम पुत्र रामप्रसाद RJ-273200413804076400/399 | SC |
टोडरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031847
| Credited |
20/04/2024
|
|
Ramchandra
|
7
| नन्दकिशोर(Self) RJ-273200413804076400/475 | OTHER |
टोडरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031847
| Credited |
20/04/2024
|
|
Ramchandra
|
8
| अटलबिहारी(Self) RJ-273200413804076400/660 | OTHER |
टोडरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031847
| Credited |
20/04/2024
|
|
Ramchandra
|
9
| रमेशचंद/रामगोपाल RJ-273200413804076400/266 | OTHER |
टोडरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL031847
| Credited |
20/04/2024
|
|
Ramchandra
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |