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
| धापुबाइ/नन्दलाल RJ-273200416204050100/170 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028405
|
|
|
|
Sumithra Bai
|
2
| रामनारायण/हीरालाल RJ-273200416204050100/278 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028405
|
|
|
|
Sumithra Bai
|
3
| राममुर्ति/रामनारायण RJ-273200416204050100/278 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028405
|
|
|
|
Sumithra Bai
|
4
| शिवनारायण/बशीलाल RJ-273200416204050100/389 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028405
|
|
|
|
Sumithra Bai
|
5
| प्रेमचन्द/हीरालाल RJ-273200416204050100/423 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028405
|
|
|
|
Sumithra Bai
|
6
| नानीबाइ/प्रेमचन्द RJ-273200416204050100/423 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028405
|
|
|
|
Sumithra Bai
|
7
| चंद्रकलाबाई/रामरतन RJ-273200416204050100/515 | ST |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028405
|
|
|
|
Sumithra Bai
|
8
| कालूलाल/मांगीलाल RJ-273200416204050100/529 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028405
|
|
|
|
Sumithra Bai
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 4 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |