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
| धनश्याम/लक्ष्मीनारायण RJ-273200416204050100/128 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044796
| Credited |
11/11/2020
|
|
|
2
| कस्तुरीबाइ/कालुलाल RJ-273200416204050100/135 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044796
| Credited |
11/11/2020
|
|
|
3
| राजेन्दकुमार/मागीलाल RJ-273200416204050100/212 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044796
| Credited |
11/11/2020
|
|
|
4
| रामचन्द/दोलतराम RJ-273200416204050100/217 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044796
| Credited |
11/11/2020
|
|
|
5
| हजारीलाल/किशनलाल RJ-273200416204050100/221 | ST |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044796
| Credited |
11/11/2020
|
|
|
6
| शिवनारायण/बशीलाल RJ-273200416204050100/389 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044796
| Credited |
11/11/2020
|
|
|
7
| जानकीलाल/बद्रीलाल RJ-273200416204050100/541 | SC |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044796
| Credited |
11/11/2020
|
|
|
8
| बद्रीलाल/प्रभुलाल RJ-273200416204050100/65 | SC |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044796
| Credited |
11/11/2020
|
|
|
9
| ममताबाइ/बनवारीलाल RJ-273200416204050100/98 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044796
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |