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
| रीनाबाई/जगदीश RJ-273200413804076400/333 | OTHER |
टोडरा
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057355
| Credited |
05/05/2023
|
|
|
2
| सुर्यकान्ता बाई पत्नी हरिराम RJ-273200413804076400/295 | OTHER |
टोडरा
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL057355
| Credited |
05/05/2023
|
|
|
3
| पानाबाई/मुकेश RJ-273200413804076400/347 | OTHER |
टोडरा
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL057355
| Credited |
05/05/2023
|
|
|
4
| कालीबाई/जगदीश RJ-273200413804076400/306 | OTHER |
टोडरा
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057355
| Credited |
05/05/2023
|
|
|
5
| पूर्णलाल/गोरीलाल (Self) RJ-273200413804076400/311 | OTHER |
टोडरा
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057355
| Credited |
05/05/2023
|
|
|
6
| कांतीबाई/पूर्णलाल (Wife) RJ-273200413804076400/311 | OTHER |
टोडरा
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057355
| Credited |
05/05/2023
|
|
|
7
| शीलाबाई/हीरालाल RJ-273200413804076400/329 | OTHER |
टोडरा
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057355
| Credited |
05/05/2023
|
|
|
8
| मुकेश/पन्नालाल RJ-273200413804076400/347 | OTHER |
टोडरा
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057355
| Credited |
05/05/2023
|
|
|
9
| भगवान/किशनलाल (Self) RJ-273200413804076400/290 | OTHER |
टोडरा
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057355
| Credited |
05/05/2023
|
|
|
10
| हरिराम पुत्र बीरमचन्द RJ-273200413804076400/295 | OTHER |
टोडरा
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057355
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |