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
| बीरमचन्द/कवरलाल RJ-273200416204050100/311 | ST |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041675
| Credited |
06/02/2020
|
|
|
2
| फुलचन्द/देवीलाल RJ-273200416204050100/447 | OTHER |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041675
| Credited |
06/02/2020
|
|
|
3
| गुडडीबाई/फूलचंद RJ-273200416204050100/447 | OTHER |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041675
| Credited |
06/02/2020
|
|
|
4
| फुलचन्द/भवरलाल (Self) RJ-273200416204050100/48 | ST |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041675
| Credited |
07/02/2020
|
|
|
5
| प्रेम बाई / फुलचन्द(Wife) RJ-273200416204050100/48 | ST |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041675
| Credited |
07/02/2020
|
|
|
6
| हेमराज पुत्र देवीलाल(Self) RJ-273200416204050100/652 | OTHER |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041675
| Credited |
07/02/2020
|
|
|
7
| फुलाबाइ/चर्तुभुज RJ-273200416204050100/75 | SC |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041675
| Credited |
07/02/2020
|
|
|
8
| चौथमल/मोतीलाल RJ-273200416204050100/84 | OTHER |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041675
| Credited |
07/02/2020
|
|
|
9
| रामबाबू(Self) RJ-273200416204050100/906 | ST |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041675
| Credited |
06/02/2020
|
|
|
10
| रामदयाल(Self) RJ-273200416204050100/908 | ST |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041675
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 7 | 5 | | | | | | | | | | | | | | |