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
| गजरासिह/रामरतन (Self) RJ-273200416204050100/405 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009343
| Credited |
23/05/2019
|
|
|
2
| प्रेमचन्द/बशीलाल RJ-273200416204050100/448 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009343
| Credited |
23/05/2019
|
|
|
3
| हरिनारायण/लक्ष्मण RJ-273200416204050100/461 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009343
| Credited |
23/05/2019
|
|
|
4
| सोरमबाइ/हरिनारायण RJ-273200416204050100/461 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009343
| Credited |
23/05/2019
|
|
|
5
| बनवारी/रामरतन RJ-273200416204050100/522 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009343
| Credited |
23/05/2019
|
|
|
6
| लालचंद/प्रेमचंद RJ-273200416204050100/550 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009343
| Credited |
23/05/2019
|
|
|
7
| सीमाबाई/लालचंद RJ-273200416204050100/550 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009343
| Credited |
23/05/2019
|
|
|
8
| सुनिता बार्इ(Wife) RJ-273200416204050100/833 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009343
| Credited |
23/05/2019
|
|
|
9
| तुलसीराम/भवरलाल RJ-273200416204050100/91 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009343
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |