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
| शान्तिबाइ/छोटुलाल RJ-273200416204050100/184 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044795
| Credited |
11/11/2020
|
|
|
2
| देवबाइ/प्रभुलाल RJ-273200416204050100/329 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044795
| Credited |
11/11/2020
|
|
|
3
| बीरमलाल/परमानन्द RJ-273200416204050100/478 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044795
| Credited |
11/11/2020
|
|
|
4
| सुनिताबाई/रामबिलास RJ-273200416204050100/530 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044795
| Credited |
11/11/2020
|
|
|
5
| कमलाबाई/भवंरलाल RJ-273200416204050100/564 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044795
| Credited |
11/11/2020
|
|
|
6
| राधुबाई/बीरमचंद RJ-273200416204050100/570 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJERKA | BARB0BRGBXX |
2732004WL044795
| Credited |
11/11/2020
|
|
|
7
| जमना बाई(Wife) RJ-273200416204050100/651 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044795
| Credited |
11/11/2020
|
|
|
8
| मांगीबाई पत्नी महावीर RJ-273200416204050100/693 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044795
| Credited |
11/11/2020
|
|
|
9
| रामबिलास पुत्र रामरतन RJ-273200416204050100/695 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044795
| Credited |
11/11/2020
|
|
|
10
| सुमित्रा कुमारी(Wife) RJ-273200416204050100/834 | OTHER |
चुरेलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL044795
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |