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
| बिरमचंद(Self) RJ-273200413804076400/578 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL017464
| Credited |
02/09/2023
|
|
|
2
| मांगीलाल पुत्र श्रीलाल(Self) RJ-273200413804076400/612 | SC |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL017464
| Credited |
02/09/2023
|
|
|
3
| ज्योती सेन पत्नी सत्य नारायण(Wife) RJ-273200413804076400/645 | SC |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL017464
| Credited |
02/09/2023
|
|
|
4
| भवरलाल/तोला RJ-273200413804076400/37 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
5
| हरिभजन पुत्र रामकिशन RJ-273200413804076400/370 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
6
| हेमराज(Self) RJ-273200413804076400/575 | SC |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
7
| धन्नीबाई(Wife) RJ-273200413804076400/590 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
8
| ललित कुमार(Self) RJ-273200413804076400/620 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
9
| इन्द्राबाई(Self) RJ-273200413804076400/629 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
10
| जितेन्द्र कुमार(Self) RJ-273200413804076400/633 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 9 | 10 | 6 | 5 | 6 | | | | | | | | | | | | | | |