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
| कष्णाबाइ/हरिराम RJ-273200416204050100/273 | OTHER |
चुरेलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732004WL002774
| Credited |
28/05/2024
|
|
Sumithra Bai
|
2
| गोविन्दीबाई/मोहनलाल RJ-273200416204050100/519 | OTHER |
चुरेलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL002774
| Credited |
28/05/2024
|
|
Sumithra Bai
|
3
| ललता बाई(Wife) RJ-273200416204050100/799 | OTHER |
चुरेलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL002774
| Credited |
28/05/2024
|
|
Sumithra Bai
|
4
| मुरलीधर(Self) RJ-273200416204050100/824 | OTHER |
चुरेलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002774
| Credited |
28/05/2024
|
|
Sumithra Bai
|
5
| मुरलीमनोहर लोधा(Self) RJ-273200416204050100/904 | OTHER |
चुरेलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002774
| Credited |
28/05/2024
|
|
Sumithra Bai
|
6
| चंद्रकलाबाई/प्रेमनारायण RJ-273200416204050100/526 | OTHER |
चुरेलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002774
| Credited |
28/05/2024
|
|
Sumithra Bai
|
7
| मोहनलाल/बीरमलाल RJ-273200416204050100/519 | OTHER |
चुरेलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002774
| Credited |
28/05/2024
|
|
Sumithra Bai
|
8
| भुलीबाइ/धनश्याम RJ-273200416204050100/119 | OTHER |
चुरेलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002774
| Credited |
28/05/2024
|
|
Sumithra Bai
|
9
| रंगलीबाइ/मागीलाल RJ-273200416204050100/164 | OTHER |
चुरेलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002774
| Credited |
28/05/2024
|
|
Sumithra Bai
|
10
| मागीबाइ/रंगलाल RJ-273200416204050100/214 | OTHER |
चुरेलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002774
| Credited |
28/05/2024
|
|
Sumithra Bai
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |