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/छोटुलाल RJ-273200416204050100/122 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL007116
|
|
|
|
Ramjanki bai
|
2
| भेरूलाल/मागीलाल RJ-273200416204050100/387 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL007116
|
|
|
|
Ramjanki bai
|
3
| फुलचन्द/भवरलाल (Self) RJ-273200416204050100/48 | ST |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL007116
|
|
|
|
Ramjanki bai
|
4
| बजरंग/हजारीलाल RJ-273200416204050100/552 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL007116
|
|
|
|
Ramjanki bai
|
5
| रामकवंरबाई/लालचन्द RJ-273200416204050100/574 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL007116
|
|
|
|
Ramjanki bai
|
6
| ममताबाई पत्नी लालचन्द RJ-273200416204050100/696 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL007116
|
|
|
|
Ramjanki bai
|
7
| रामकन्याबाई पत्नी गुलाबचन्द RJ-273200416204050100/761 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL007116
|
|
|
|
Ramjanki bai
|
8
| ग्यारसीराम(Self) RJ-273200416204050100/788 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL007116
|
|
|
|
Ramjanki bai
|
9
| कमलेश कूमार(Self) RJ-273200416204050100/817 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL007116
|
|
|
|
Ramjanki bai
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |