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
| बद्रीलाल/बीरम (Self) RJ-273200413804076400/102 | 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
|
|
|
2
| गुलाबबाइ/रोडुलाल RJ-273200413804076400/179 | 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
|
|
|
3
| गुलाबचंद/प्रभूलाल RJ-273200413804076400/312 | 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 | |
2732004WL057677
| Credited |
11/05/2023
|
|
|
4
| भवरीबाइ/नन्दलाल (Wife) RJ-273200413804076400/185 | 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
| रेखाबाई/कल्याण (Wife) RJ-273200413804076400/244 | 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
| गायत्रीबाई/भूरालाल RJ-273200413804076400/302 | 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
| लक्ष्मीबाई/बद्रीलाल (Wife) RJ-273200413804076400/102 | 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
| रोडुलाल/कालु RJ-273200413804076400/179 | 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
| चन्दालाल/लक्ष्मण (Self) RJ-273200413804076400/10 | 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
| नर्बदाबाई पत्नी चन्दालाल(Wife) RJ-273200413804076400/10 | 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 | | | | | | | | | | | | | | |