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
| बद्रीलाल/बीरम (Self) RJ-273200413804076400/102 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL023838
| Credited |
29/11/2021
|
|
|
2
| जानीबाई/नेनजीराम RJ-273200413804076400/304 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL023838
| Credited |
29/11/2021
|
|
|
3
| रामलक्ष्मण/कालूराम (Self) RJ-273200413804076400/308 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL023838
| Credited |
29/11/2021
|
|
|
4
| कंचनबाई/रामलक्ष्मण (Wife) RJ-273200413804076400/308 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL023838
| Credited |
29/11/2021
|
|
|
5
| इकलेश पत्नी मुरलीधर RJ-273200413804076400/672 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL023838
| Credited |
29/11/2021
|
|
|
6
| लक्ष्मीबाई/बद्रीलाल (Wife) RJ-273200413804076400/102 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL023838
| Credited |
29/11/2021
|
|
|
7
| ग्यारसीबाइअ/गंगाराम (Wife) RJ-273200413804076400/188 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL023838
| Credited |
29/11/2021
|
|
|
8
| गंगाराम/पन्नालाल RJ-273200413804076400/219 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL023838
| Credited |
29/11/2021
|
|
|
9
| रामप्रसाद/नारायण (Self) RJ-273200413804076400/3 | SC |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL023838
| Credited |
22/12/2021
|
|
|
10
| गंगाराम/लक्खा RJ-273200413804076400/101 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL023838
| Credited |
29/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |