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
| महेन्द्र कुमार(Self) RJ-273200416204050100/851 | OTHER |
चुरेलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056104
| Credited |
16/04/2020
|
|
|
2
| हेमराज(Self) RJ-273200416204050100/803 | OTHER |
चुरेलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL056104
| Credited |
14/04/2020
|
|
|
3
| रूपसिंह(Self) RJ-273200416204050100/841 | OTHER |
चुरेलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL056104
| Credited |
14/04/2020
|
|
|
4
| मोतीलाल/मांगीलाल RJ-273200416204050100/232 | OTHER |
चुरेलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL056104
| Credited |
14/04/2020
|
|
|
5
| लक्ष्मीनारायण/रामनाथ RJ-273200416204050100/249 | OTHER |
चुरेलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL056104
| Credited |
14/04/2020
|
|
|
6
| केलाशचन्द/गिरधारी RJ-273200416204050100/272 | OTHER |
चुरेलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL056104
| Credited |
14/04/2020
|
|
|
7
| कालुलाल/बिरधी RJ-273200416204050100/395 | OTHER |
चुरेलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL056104
| Credited |
14/04/2020
|
|
|
8
| कशीराम/बिरधीलाल RJ-273200416204050100/399 | OTHER |
चुरेलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL056104
| Credited |
14/04/2020
|
|
|
9
| ओमप्रकाश/रामनाथ RJ-273200416204050100/633 | OTHER |
चुरेलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL056104
| Credited |
14/04/2020
|
|
|
10
| नरेन्द्रकुमार/किशनलाल RJ-273200416204050100/643 | OTHER |
चुरेलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL056104
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |