क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गोपाल/श्रीकिशन RJ-273200416204050100/540 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002677
| Credited |
12/05/2020
|
|
|
2
| भवंरलाल/लाल RJ-273200416204050100/564 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002677
| Credited |
12/05/2020
|
|
|
3
| जानकीलाल/श्रीकिशन RJ-273200416204050100/579 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002677
| Credited |
12/05/2020
|
|
|
4
| लालचंद/मुरलीधर RJ-273200416204050100/617 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002677
| Credited |
12/05/2020
|
|
|
5
| सुमित्रा बाई(Self) RJ-273200416204050100/622-A | OTHER |
चुरेलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002677
|
|
|
|
|
6
| दिनेश/गोरीलाल RJ-273200416204050100/641 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002677
| Credited |
12/05/2020
|
|
|
7
| बक्सुलाल पुत्र रतनलाल(Self) RJ-273200416204050100/655 | ST |
चुरेलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002677
|
|
|
|
|
8
| धनसिंह पुत्र बीरम RJ-273200416204050100/659 | ST |
चुरेलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002677
|
|
|
|
|
9
| काशीराम पुत्र सीताराम RJ-273200416204050100/670 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002677
| Credited |
12/05/2020
|
|
|
10
| सुमित्राबाई पत्नी गजानन्द RJ-273200416204050100/700 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002677
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |