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
| राकेश कुमार पुत्र कैलाशचन्द RJ-273200416204050100/721 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL008348
| Credited |
01/06/2022
|
|
|
2
| कमलेश पुत्र रामकल्याण RJ-273200416204054900/262 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL008348
| Credited |
01/06/2022
|
|
|
3
| भूरीबाई पत्नी मुकेश RJ-273200416204054900/263 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL008348
| Credited |
01/06/2022
|
|
|
4
| मदनलाल/म्याराम RJ-273200416204054900/58 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL008348
| Credited |
01/06/2022
|
|
|
5
| कान्तीबाइ/मदनलाल RJ-273200416204054900/58 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL008348
| Credited |
01/06/2022
|
|
|
6
| रूकमणीबाइ/रामस्वरूप RJ-273200416204050100/160 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL008348
| Credited |
01/06/2022
|
|
|
7
| सुन्दरबाइ/गोपाल RJ-273200416204050100/259 | SC |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL008348
| Credited |
01/06/2022
|
|
|
8
| धापुबाइ/बीरमलाल RJ-273200416204050100/478 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL008348
| Credited |
01/06/2022
|
|
|
9
| रामजानकीबाई/हीरालाल RJ-273200416204050100/509 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL008348
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |