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
| रामदयाल पुत्र बीरम RJ-273200416204050100/701 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL055219
| Credited |
06/02/2021
|
|
|
2
| कविता बाई(Wife) RJ-273200416204050100/936 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL055219
| Credited |
06/02/2021
|
|
|
3
| मांगीलाल(Self) RJ-273200416204050100/965 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL055219
| Credited |
06/02/2021
|
|
|
4
| सुनीता बाई(Wife) RJ-273200416204050100/965 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL055219
| Credited |
06/02/2021
|
|
|
5
| रोडीबाई(Wife) RJ-273200416204050100/983 | OTHER |
चुरेलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL055219
| Credited |
06/02/2021
|
|
|
6
| मोत्या बाई(Wife) RJ-273200416204054900/289 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL055219
| Credited |
06/02/2021
|
|
|
7
| अनिलकुमार पुत्र राधेश्याम RJ-273200416204050100/658 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL055219
| Credited |
06/02/2021
|
|
|
8
| भूलीबाई/श्रीलाल RJ-273200416204050000/118 | OTHER |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL055219
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 8 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |