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
| बरन्दाबाइ/मोतीलाल RJ-273200413804076400/130 | OTHER |
टोडरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
2
| पानाबाइ/श्रीलाल RJ-273200413804076400/132 | OTHER |
टोडरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
3
| बदीबाइ/बीरम RJ-273200413804076400/138 | OTHER |
टोडरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
4
| भागचन्द/दोला (Self) RJ-273200413804076400/143 | OTHER |
टोडरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
5
| रमेशबाई(Wife) RJ-273200413804076400/143 | OTHER |
टोडरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
6
| गुलाबाई/रतनलाल RJ-273200413804076400/261 | OTHER |
टोडरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
7
| जमनालाल/केशरीलाल RJ-273200413804076400/268 | OTHER |
टोडरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
8
| निर्मलाबाई/जमनालाल RJ-273200413804076400/268 | OTHER |
टोडरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
9
| मांगीलाल(Self) RJ-273200413804076400/418 | OTHER |
टोडरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
10
| मंजू बाई(Wife) RJ-273200413804076400/418 | OTHER |
टोडरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003887
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |