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
| भेरूलाल/श्रीलाल RJ-273200413804076400/224 | 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
|
|
|
2
| ललिताबाई/हेमराज RJ-273200413804076400/235 | 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
|
|
|
3
| सिमाबाई/प्रमानंद RJ-273200413804076400/291 | 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
|
|
|
4
| जगदीश/रामगोपाल 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
| ममताबाई/जगदीश RJ-273200413804076400/341 | SC |
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
| देवचंद/कल्याणप्रसाद(Self) RJ-273200413804076400/351 | 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
| देवचन्द/रामनारायण RJ-273200413804076400/356 | 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
| अमरलाल/गोदा (Self) RJ-273200413804076400/106 | 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
| काली बाई(Wife) RJ-273200413804076400/111 | 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
| मदनलाल/हरिराम (Self) RJ-273200413804076400/171 | 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 | | | | | | | | | | | | | | |