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
| मुलचन्द/कन्हैयालाल RJ-273200416204050100/140 | SC |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL060244
| Credited |
31/03/2021
|
|
|
2
| पिस्ताबाइ/मुलचन्द RJ-273200416204050100/140 | SC |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL060244
| Credited |
31/03/2021
|
|
|
3
| रूपसिह/हरिसिह RJ-273200416204050100/2 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL060244
| Credited |
31/03/2021
|
|
|
4
| ललताबाइ/रूपसिह RJ-273200416204050100/2 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL060244
| Credited |
31/03/2021
|
|
|
5
| चेनसिह/कालुलाल RJ-273200416204050100/305 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL060244
| Credited |
31/03/2021
|
|
|
6
| मागीबाइ/गोविन्द RJ-273200416204050100/452 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL060244
| Credited |
31/03/2021
|
|
|
7
| हरिनारायण/लक्ष्मण RJ-273200416204050100/461 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL060244
| Credited |
31/03/2021
|
|
|
8
| मांगीलाल(Self) RJ-273200416204050100/965 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL060244
| Credited |
31/03/2021
|
|
|
9
| सुनीता बाई(Wife) RJ-273200416204050100/965 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL060244
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |