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
| भवरीबाइ/नन्दलाल (Wife) RJ-273200413804076400/185 | 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
| रामप्रसाद/नारायण (Self) RJ-273200413804076400/3 | SC |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 219 |
1314
|
0
|
0
|
1314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030690
| Credited |
29/01/2022
|
|
|
3
| प्रेमनारायणः पुत्र बद्रीलाल(Self) RJ-273200413804076400/412 | 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
|
|
|
4
| विनोद कुमार(Self) RJ-273200413804076400/482 | OTHER |
टोडरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 219 |
438
|
0
|
0
|
438
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030690
| Credited |
12/02/2022
|
|
|
5
| जगदीशप्रसाद।/मागीलाल RJ-273200413804076400/51 | 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
|
|
|
6
| मागीलाल/मोतीलाल RJ-273200413804076400/57 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 219 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030690
| Credited |
12/02/2022
|
|
|
7
| प्रेमलता पुत्री नरेंदर(Self) RJ-273200413804076400/654 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 219 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030690
| Credited |
12/02/2022
|
|
|
8
| पवन पुत्र बद्रीलाल(Self) RJ-273200413804076400/684 | 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
| शीलाबाई(Wife) RJ-273200413804076700/241 | OTHER |
भोजपुर
|
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
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 0 | 7 | 6 | 6 | 5 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |