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
| राकेशकुमार(Self) RJ-273200413804076400/494 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015319
| Credited |
11/08/2021
|
|
|
2
| तुलसीराम(Wife) RJ-273200413804076400/494 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015319
| Credited |
11/08/2021
|
|
|
3
| चंदुकुमार RJ-273200413804076400/661 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015319
| Credited |
11/08/2021
|
|
|
4
| बालचन्द/रामगोपाल (Husband) RJ-273200413804076400/8 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
5
| कल्याण पुत्र बालाबगस(Self) RJ-273200413804076400/114 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
6
| राकेश/फूलचन्द RJ-273200413804076400/355 | SC |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
12/08/2021
|
|
|
7
| ममताबाई/राकेश RJ-273200413804076400/355 | SC |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
12/08/2021
|
|
|
8
| मुरलीधर्(Self) RJ-273200413804076400/383 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
9
| जमनालाल RJ-273200413804076400/430 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
10
| लीलाबाइ/कल्याण (Wife) RJ-273200413804076400/114 | OTHER |
टोडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015319
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |