क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामचन्द/मागीलाल RJ-273200413804076400/226 | SC |
टोडरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004138WL054851
| Credited |
14/04/2020
|
|
|
2
| रोडीबाइ/भागीरथ (Wife) RJ-273200413804076400/9 | OTHER |
टोडरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004138WL054851
| Credited |
14/04/2020
|
|
|
3
| बजरंगलाल/राधाकिशन (Self) RJ-273200413804076900/69 | OTHER |
टोडरी जगन्नाथ
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL054851
| Credited |
14/04/2020
|
|
|
4
| रामबिलास/मागीलाल RJ-273200413804076400/23 | OTHER |
टोडरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 187 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL054851
| Credited |
14/04/2020
|
|
|
5
| मोहनलाल पुत्र मांगीलाल RJ-273200413804076400/366 | OTHER |
टोडरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 187 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL054851
| Credited |
14/04/2020
|
|
|
6
| मन्जुबाई पत्नी मोहनलाल RJ-273200413804076400/366 | OTHER |
टोडरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL054851
| Credited |
14/04/2020
|
|
|
7
| दाखाबाइ/जानकीलाल(Self) RJ-273200413804076400/38 | OTHER |
टोडरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL054851
| Credited |
14/04/2020
|
|
|
8
| मांगीलाल्(Self) RJ-273200413804076400/392 | OTHER |
टोडरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL054851
| Credited |
14/04/2020
|
|
|
9
| सीमाबाई पुत्री गुलाब चन्द्(Self) RJ-273200413804076400/425 | OTHER |
टोडरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL054851
| Credited |
14/04/2020
|
|
|
10
| भागीरथ/अमरा (Self) RJ-273200413804076400/9 | OTHER |
टोडरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL054851
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |