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
| बजरंगलाल/रामगोपाल RJ-273200416404054500/150 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL019675
| Credited |
26/06/2019
|
|
|
2
| मांगीलाल/रामगोपाल RJ-273200416404054500/151 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL019675
| Credited |
26/06/2019
|
|
|
3
| गिरधारी/मोतीलाल RJ-273200416404054500/165 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL019675
| Credited |
26/06/2019
|
|
|
4
| बीरमचंद/घींसालाल RJ-273200416404054500/166 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL019675
| Credited |
26/06/2019
|
|
|
5
| सुजान सिंह(Self) RJ-273200416404054500/254 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL019675
| Credited |
26/06/2019
|
|
|
6
| हीरा लाल(Self) RJ-273200416404054500/263 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL019675
| Credited |
26/06/2019
|
|
|
7
| रामगोपाल/हीरालाल RJ-273200416404054500/50 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL019675
| Credited |
26/06/2019
|
|
|
8
| मांगीलाल/श्यामलाल RJ-273200416404054500/84 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL019675
| Credited |
26/06/2019
|
|
|
9
| भैरूलाल/गंगाराम RJ-273200416404054500/86 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL019675
| Credited |
26/06/2019
|
|
|
10
| राधेश्याम/भेरूलाल RJ-273200416404054500/205 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732004WL019675
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |