क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| अरविन्द राठौर(Self) RJ-273200416204050100/916 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL002674
| Credited |
12/05/2020
|
|
|
2
| रामचन्द/प्रभुलाल RJ-273200416204050100/340 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002674
| Credited |
12/05/2020
|
|
|
3
| गीताबाइ/रामस्वरूप RJ-273200416204050100/349 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002674
| Credited |
12/05/2020
|
|
|
4
| महेन्द्रसिह/दशरथसिह RJ-273200416204050100/362 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002674
| Credited |
12/05/2020
|
|
|
5
| रामबिलास/प्रभुलाल RJ-273200416204050100/388 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002674
| Credited |
12/05/2020
|
|
|
6
| शिवनारायण/बशीलाल RJ-273200416204050100/389 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002674
| Credited |
12/05/2020
|
|
|
7
| घीसालाल/मांगीलाल RJ-273200416204050100/534 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002674
| Credited |
12/05/2020
|
|
|
8
| लालचंद/दुलीचंद RJ-273200416204050100/566 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002674
| Credited |
12/05/2020
|
|
|
9
| कमलेश साहू(Son) RJ-273200416204050100/885 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002674
| Credited |
12/05/2020
|
|
|
10
| गोपाल(Self) RJ-273200416204050100/900 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002674
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |