क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057678
| Credited |
11/05/2023
|
|
|
2
| रामगोपाल/देवलाल RJ-273200413804076400/66 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
3
| भुलीबाइ/रामगोपाल RJ-273200413804076400/66 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
4
| लालचन्द/राधाकिशन RJ-273200413804076400/225 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
5
| मुरलीबाइ/लालचन्द RJ-273200413804076400/225 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
6
| रमेशचंद/रामगोपाल RJ-273200413804076400/266 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
7
| रामकन्या पत्नी हेमराज RJ-273200413804076400/339 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0059287
|
|
|
|
|
8
| देव चन्द् RJ-273200413804076400/393 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
9
| कन्हीराम(Self) RJ-273200413804076400/584 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
10
| दयाराम(Self) RJ-273200413804076400/611 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057678
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |