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
| बरदीबाइ/गुलाबचन्द RJ-273200413804076400/62 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057677
| Credited |
11/05/2023
|
|
|
2
| लीलाबाइ/बीरमचन्द (Wife) RJ-273200413804076400/53 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057677
| Credited |
11/05/2023
|
|
|
3
| सुर्यकान्ता बाई पत्नी हरिराम RJ-273200413804076400/295 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL057677
| Credited |
11/05/2023
|
|
|
4
| हरिराम पुत्र बीरमचन्द RJ-273200413804076400/295 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057677
| Credited |
11/05/2023
|
|
|
5
| गुलाबचनद/भवरलाल RJ-273200413804076400/62 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057677
| Credited |
11/05/2023
|
|
|
6
| श्रीलाल/भंवरलाल RJ-273200413804076400/63 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057677
| Credited |
11/05/2023
|
|
|
7
| सुगनाबाइ/रंगलाल RJ-273200413804076400/67 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057677
| Credited |
11/05/2023
|
|
|
8
| मागीलाल/देवलाल (Self) RJ-273200413804076400/68 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057677
| Credited |
11/05/2023
|
|
|
9
| कलीबाइ/मागीलला (Wife) RJ-273200413804076400/68 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057677
| Credited |
11/05/2023
|
|
|
10
| गोविन्दराम/रोडुलाल RJ-273200413804076400/73 | OTHER |
टोडरा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL057677
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |