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
| सरजूबाई/बीरमचंद RJ-273200416204054900/149 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL049269
| Credited |
25/02/2023
|
|
|
2
| ममताबाई पत्नी जितेन्द्रकुमार RJ-273200416204054900/239 | SC |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL049269
| Credited |
25/02/2023
|
|
|
3
| राधेश्याम पुत्र भैरूलाल RJ-273200416204054900/252 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL049269
| Credited |
25/02/2023
|
|
|
4
| विष्णुबाई पत्नी राधेश्याम RJ-273200416204054900/252 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL049269
| Credited |
25/02/2023
|
|
|
5
| राजमल(Self) RJ-273200416204054900/298 | SC |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL049269
| Credited |
25/02/2023
|
|
|
6
| राय सिंग(Self) RJ-273200416204054900/304 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL049269
| Credited |
25/02/2023
|
|
|
7
| सुनीता बाई(Wife) RJ-273200416204054900/304 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL049269
| Credited |
25/02/2023
|
|
|
8
| रतनलाल/भेरूलाल RJ-273200416204054900/32 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL049269
| Credited |
25/02/2023
|
|
|
9
| पुरीबाइ/रतनलाल RJ-273200416204054900/32 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL049269
| Credited |
25/02/2023
|
|
|
10
| मोहनलाल/गेन्दीलाल RJ-273200416204054900/126 | SC |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL049269
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |