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
| हरिओम/रामलाल RJ-273200416204050100/233 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL012054
| Credited |
20/06/2022
|
|
|
2
| रामप्रसाद/बद्रीलाल RJ-273200416204050100/25 | SC |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL012054
| Credited |
20/06/2022
|
|
|
3
| संतोष/जानकीलाल RJ-273200416204050100/467 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL012054
| Credited |
20/06/2022
|
|
|
4
| प्रेम बाई / फुलचन्द(Wife) RJ-273200416204050100/48 | ST |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL012054
| Credited |
20/06/2022
|
|
|
5
| राजेन्द्र/केलाशीजी RJ-273200416204050100/548 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL012054
| Credited |
20/06/2022
|
|
|
6
| छोटुलाल/नारायणलाल RJ-273200416204050100/122 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL012054
| Credited |
20/06/2022
|
|
|
7
| श्रीबाइ/कल्याण (Wife) RJ-273200416204050100/145 | SC |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL012054
| Credited |
20/06/2022
|
|
|
8
| राजेन्दकुमार/मागीलाल RJ-273200416204050100/212 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL012054
| Credited |
20/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |