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
| रूपाबाइ/माधोलाल RJ-273200416204050100/144 | SC |
चुरेलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062130
| Credited |
03/04/2021
|
|
|
2
| दिनेशकुमार/केसालचन्द RJ-273200416204050100/161 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062130
| Credited |
03/04/2021
|
|
|
3
| भवरीबाइ/बंशीलाल RJ-273200416204050100/290 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062130
| Credited |
03/04/2021
|
|
|
4
| गंगाबाइ/अम़तसिह RJ-273200416204050100/365 | OTHER |
चुरेलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062130
| Credited |
03/04/2021
|
|
|
5
| कलावतीबाई /मांगीलाल RJ-273200416204050100/560 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062130
| Credited |
03/04/2021
|
|
|
6
| दुर्गालाल(Self) RJ-273200416204054900/316 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062130
| Credited |
03/04/2021
|
|
|
7
| निशा बाई(Wife) RJ-273200416204054900/316 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062130
| Credited |
03/04/2021
|
|
|
8
| रतनलाल/भेरूलाल RJ-273200416204054900/32 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062130
| Credited |
03/04/2021
|
|
|
9
| पुरीबाइ/रतनलाल RJ-273200416204054900/32 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062130
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 6 | 7 | 7 | 6 | 7 | 0 | 6 | 6 | 6 | 8 | | | | | | | | | | | | | | |