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
| मंजूबाई/जमनालाल RJ-273200413804076400/264 | OTHER |
टोडरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001673
| Credited |
13/05/2023
|
|
|
2
| जानकिबाई/कल्याण RJ-273200413804076400/265 | OTHER |
टोडरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL001673
| Credited |
13/05/2023
|
|
|
3
| प्रेमबाई पत्नी श्रीलाल(Wife) RJ-273200413804076400/28 | SC |
टोडरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001673
| Credited |
13/05/2023
|
|
|
4
| जमनालाल/बाबूलाल RJ-273200413804076400/264 | OTHER |
टोडरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001673
| Credited |
13/05/2023
|
|
|
5
| फुलचनद/श्रीलाल (Self) RJ-273200413804076400/189 | OTHER |
टोडरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001673
| Credited |
13/05/2023
|
|
|
6
| गंगाराम/पन्नालाल RJ-273200413804076400/219 | OTHER |
टोडरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001673
| Credited |
13/05/2023
|
|
|
7
| गुलाबचन्द/गगारमा RJ-273200413804076400/220 | OTHER |
टोडरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001673
| Credited |
13/05/2023
|
|
|
8
| कंचनबाई/मांगीलाल RJ-273200413804076400/239 | OTHER |
टोडरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001673
| Credited |
13/05/2023
|
|
|
9
| गीताबाई/बीरमचंद RJ-273200413804076400/247 | OTHER |
टोडरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001673
| Credited |
13/05/2023
|
|
|
10
| मांगीबाई/देवीलाल RJ-273200413804076400/252 | OTHER |
टोडरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001673
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |