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
| राजूलाल/उदालाल RJ-273200416404054500/210 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL048958
| Credited |
25/02/2023
|
|
|
2
| भगवानसिह/अमरसिह RJ-273200416404054500/187 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732004WL048958
| Credited |
25/02/2023
|
|
|
3
| दरियावबाई/छगनलाल RJ-273200416404054500/99 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL048958
| Credited |
25/02/2023
|
|
|
4
| सनतोष बाई/बजरंगलाल RJ-273200416404054500/12 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL048958
| Credited |
25/02/2023
|
|
|
5
| जगदीश/उदयलाल (Self) RJ-273200416404054500/130 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL048958
| Credited |
25/02/2023
|
|
|
6
| बजेसिह/रोडूलाल RJ-273200416404054500/138 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL048958
| Credited |
25/02/2023
|
|
|
7
| सुनिताबाई/बालचंद RJ-273200416404054500/142 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL048958
| Credited |
25/02/2023
|
|
|
8
| बजरंगलाल/रामगोपाल RJ-273200416404054500/150 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL048958
| Credited |
25/02/2023
|
|
|
9
| मंजूबाई/बजरंग RJ-273200416404054500/150 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL048958
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 6 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |