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
| देवचन्द/बंशीलाल RJ-273200413804076400/357 | OTHER |
टोडरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006577
| Credited |
08/06/2023
|
|
|
2
| जानाबाई/देवचन्द RJ-273200413804076400/357 | OTHER |
टोडरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL006577
| Credited |
08/06/2023
|
|
|
3
| बन्दाबाइ/रामप्रसाद (Wife) RJ-273200413804076400/3 | SC |
टोडरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004WL006577
| Credited |
08/06/2023
|
|
|
4
| जगदीश/रामचंद RJ-273200413804076400/333 | OTHER |
टोडरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006577
| Credited |
08/06/2023
|
|
|
5
| कालूलाल/गंगाराम RJ-273200413804076400/253 | OTHER |
टोडरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006577
| Credited |
08/06/2023
|
|
|
6
| बसंतीबाई/कालूलाल RJ-273200413804076400/253 | OTHER |
टोडरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006577
| Credited |
08/06/2023
|
|
|
7
| रामप्रसाद/नारायण (Self) RJ-273200413804076400/3 | SC |
टोडरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006577
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |