क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मांगीलाल/चुन्नीबाइ RJ-273200416204050100/164 | OTHER |
चुरेलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL046430
| Credited |
24/02/2023
|
|
|
2
| रंगलीबाइ/मागीलाल RJ-273200416204050100/164 | OTHER |
चुरेलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL046430
| Credited |
24/02/2023
|
|
|
3
| बसन्तीबाइ/आशाराम RJ-273200416204050100/355 | OTHER |
चुरेलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL046430
| Credited |
24/02/2023
|
|
|
4
| बनवारी लाल पारेता(Self) RJ-273200416204050100/898 | OTHER |
चुरेलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL046430
| Credited |
24/02/2023
|
|
|
5
| भैरूलाल(Self) RJ-273200416204050100/983 | OTHER |
चुरेलिया
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL046430
| Credited |
24/02/2023
|
|
|
6
| पांचीबाई/मांगीलाल RJ-273200416204054900/175 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL046430
| Credited |
24/02/2023
|
|
|
7
| बीरमचंद/रामकिशन RJ-273200416204054900/204 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL046430
| Credited |
24/02/2023
|
|
|
8
| मांगीबाई/बीरमचंद RJ-273200416204054900/204 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL046430
| Credited |
24/02/2023
|
|
|
9
| रामकिशन/भैरूलाल RJ-273200416204054900/55 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL046430
| Credited |
24/02/2023
|
|
|
10
| रोडीबाइ/रामकिशन RJ-273200416204054900/55 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL046430
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |