क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बनवारीलाल्(Self) RJ-273200413804076400/571 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL052774
| Credited |
21/01/2021
|
|
|
2
| केलाशचंद/प्रभूलाल RJ-273200413804076400/336 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL052774
| Credited |
21/01/2021
|
|
|
3
| राजेशबाई/केलाशचंद RJ-273200413804076400/336 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052774
| Credited |
21/01/2021
|
|
|
4
| नरेद्र पुत्र अमरलाल(Self) RJ-273200413804076400/411 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052774
| Credited |
21/01/2021
|
|
|
5
| अनिता बाई पत्नी नरेद्र(Wife) RJ-273200413804076400/411 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052774
| Credited |
21/01/2021
|
|
|
6
| रोडुलाल(Self) RJ-273200413804076400/496 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052774
| Credited |
21/01/2021
|
|
|
7
| विष्णुकुमार(Self) RJ-273200413804076400/498 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052774
| Credited |
21/01/2021
|
|
|
8
| भूलीबाइ/मागीलाल RJ-273200413804076400/117 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052774
| Credited |
21/01/2021
|
|
|
9
| कालूलाल/गंगाराम RJ-273200413804076400/253 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052774
| Credited |
21/01/2021
|
|
|
10
| लक्ष्मण/किशन (Self) RJ-273200413804076400/325 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL052774
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |