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
| प्रभुलाल/किशनलाल RJ-273200416204050100/138 | ST |
चुरेलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028411
|
|
|
|
Sumithra Bai
|
2
| द्रोपतीबाइ/कवरलाल RJ-273200416204050100/24 | ST |
चुरेलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028411
|
|
|
|
Sumithra Bai
|
3
| जमनालाल/ईसरा RJ-273200416204050100/265 | ST |
चुरेलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028411
|
|
|
|
Sumithra Bai
|
4
| प्रेमबाइ/जमनालाल RJ-273200416204050100/265 | ST |
चुरेलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028411
|
|
|
|
Sumithra Bai
|
5
| मुर्तिबाइ/किरणसिह RJ-273200416204050100/382 | ST |
चुरेलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJERKA | BARB0BRGBXX |
2732004WL028411
|
|
|
|
Sumithra Bai
|
6
| देवीसिह/कन्हेया RJ-273200416204050100/499 | ST |
चुरेलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028411
|
|
|
|
Sumithra Bai
|
7
| गोपीलाल/मोतीलाल RJ-273200416204050100/56 | ST |
चुरेलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028411
|
|
|
|
Sumithra Bai
|
8
| गोपाल(Self) RJ-273200416204050100/892 | ST |
चुरेलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028411
|
|
|
|
Sumithra Bai
|
9
| ज्ञानप्रकाश भील(Self) RJ-273200416204050100/984 | ST |
चुरेलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028411
|
|
|
|
Sumithra Bai
|
10
| बिरम लाल भील(Self) RJ-273200416204050100/1038 | ST |
चुरेलिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL028411
|
|
|
|
Sumithra Bai
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |