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
| देवचन्द RJ-273200413804076400/681 | OTHER |
टोडरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL035358
| Credited |
12/02/2022
|
|
|
2
| सीमा लोधा RJ-273200413804076400/681 | OTHER |
टोडरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL035358
| Credited |
12/02/2022
|
|
|
3
| श्रीलाल/भवंरलाल RJ-273200413804076400/289 | OTHER |
टोडरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL035358
| Credited |
12/02/2022
|
|
|
4
| बदामबाई/श्रीलाल RJ-273200413804076400/289 | OTHER |
टोडरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035358
| Credited |
12/02/2022
|
|
|
5
| कल्याणीबाई RJ-273200413804076400/683 | OTHER |
टोडरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035358
| Credited |
12/02/2022
|
|
|
6
| धापुबाइ/मगला (Self) RJ-273200413804076400/76 | SC |
टोडरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035358
| Credited |
16/02/2022
|
|
|
7
| केवलचंद(Self) RJ-273200413804076900/297 | OTHER |
टोडरी जगन्नाथ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035358
| Credited |
12/02/2022
|
|
|
8
| हरकचन्द/रामगोपाल RJ-273200413804076900/30 | OTHER |
टोडरी जगन्नाथ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035358
| Credited |
12/02/2022
|
|
|
9
| नीरज कुमार(Self) RJ-273200413804076900/611 | OTHER |
टोडरी जगन्नाथ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035358
| Credited |
12/02/2022
|
|
|
10
| धनराज पुत्र रंग लाल(Self) RJ-273200413804076900/673 | OTHER |
टोडरी जगन्नाथ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL035358
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |