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
| प्रेमबाइ/बद्रीलाल RJ-273200413804076400/15 | OTHER |
टोडरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004138WL014111
| Credited |
26/06/2020
|
|
|
2
| सुर्यकान्ता बाई पत्नी हरिराम RJ-273200413804076400/295 | OTHER |
टोडरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004138WL014111
| Credited |
26/06/2020
|
|
|
3
| गीताबाइ/बद्रीलाल (Wife) RJ-273200413804076400/22 | OTHER |
टोडरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBX |
2732004138WL014111
| Credited |
26/06/2020
|
|
|
4
| बनवारी/प्रताप (Self) RJ-273200413804076400/245 | OTHER |
टोडरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL014111
| Credited |
26/06/2020
|
|
|
5
| बिरम चन्द्(Self) RJ-273200413804076400/394 | OTHER |
टोडरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL014111
| Credited |
26/06/2020
|
|
|
6
| कमलेश(Self) RJ-273200413804076400/422 | SC |
टोडरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL014111
| Credited |
26/06/2020
|
|
|
7
| सुनिताकुमारी(Self) RJ-273200413804076400/589 | OTHER |
टोडरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL014111
| Credited |
26/06/2020
|
|
|
8
| मागीलाल/बददा (Self) RJ-273200413804076400/162 | OTHER |
टोडरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL014111
| Credited |
26/06/2020
|
|
|
9
| रूकमाबाइ/मागीलाल (Wife) RJ-273200413804076400/162 | OTHER |
टोडरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL014111
| Credited |
26/06/2020
|
|
|
10
| बद्रीलाल/मागीलाल (Self) RJ-273200413804076400/22 | OTHER |
टोडरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004138WL014111
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |