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
| बदरी लाल(Self) RJ-273200416404054500/286 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005105
| Credited |
26/05/2023
|
|
|
2
| द्वारकाबाई/रामचन्द्र RJ-273200416404054500/49 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
3
| रायसिंह/जगन्नाथ RJ-273200416404054500/68 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
4
| गोकुलप्रसाद/मांगीलाल RJ-273200416404054500/87 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
5
| राधेश्याम/किशनलाल RJ-273200416404054500/90 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
6
| प्याराबाई/जगन्नाथ RJ-273200416404054500/111 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
7
| सरदारबाई/श्यामलाल RJ-273200416404054500/122 | SC |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
8
| कलाबाई/बालसिंह RJ-273200416404054500/127 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
9
| श्यामाबाई/देवसिंह(Wife) RJ-273200416404054500/159 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
10
| धापू बाई(Wife) RJ-273200416404054500/282 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |