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
| गोपीबाइ/मोतीलाल RJ-273200413804076700/131 | OTHER |
भोजपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
2
| बन्दाबाइ/मदनलला RJ-273200413804076700/14 | OTHER |
भोजपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
3
| कालीबाइ/चम्पलाल (Wife) RJ-273200413804076700/142 | OTHER |
भोजपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
4
| रामस्वरुप(Self) RJ-273200413804076700/260 | OTHER |
भोजपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
5
| पूजा(Wife) RJ-273200413804076700/260 | OTHER |
भोजपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
6
| कल्याणीबाइ/बद्रीलाल RJ-273200413804076700/61 | OTHER |
भोजपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
7
| जमनालाल(Self) RJ-273200413804076400/446 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
8
| सीमाबाई(Wife) RJ-273200413804076400/446 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
9
| मागीबाइ/लालचनद RJ-273200413804076700/127 | OTHER |
भोजपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL017464
| Credited |
02/09/2023
|
|
|
10
| बाबूलाल/बद्रीलाल(Son) RJ-273200413804076700/61 | OTHER |
भोजपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL017464
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |