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
| कंवरलाल/रामकिशन RJ-273200416404054600/49 | OTHER |
भवानीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028512
|
|
|
|
Kailash
|
2
| पूरसिंह/रामकिशन RJ-273200416404054600/50 | OTHER |
भवानीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
5
| 109 |
545
|
0
|
0
|
545
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028512
|
|
|
|
Kailash
|
3
| गोराबाई/रामकिशन (Self) RJ-273200416404054600/51 | OTHER |
भवानीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028512
|
|
|
|
Kailash
|
4
| भवरलाल/पन्नालाल RJ-273200416404054600/57 | OTHER |
भवानीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028512
|
|
|
|
Kailash
|
5
| हीरालाल/रामाचंद RJ-273200416404054600/63 | OTHER |
भवानीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028512
|
|
|
|
Kailash
|
6
| चम्पीबाई/श्रीलाल RJ-273200416404054600/65 | OTHER |
भवानीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028512
|
|
|
|
Kailash
|
7
| दोलीबाई/मांगीलाल RJ-273200416404054600/71 | OTHER |
भवानीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028512
|
|
|
|
Kailash
|
8
| दुलीचंद/लक्ष्मण RJ-273200416404054600/75 | OTHER |
भवानीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028512
|
|
|
|
Kailash
|
9
| रमेशचंद/माधुलाल RJ-273200416404054600/84 | OTHER |
भवानीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028512
|
|
|
|
Kailash
|
10
| नन्दूबाई/शंकरलाल RJ-273200416404054600/86 | OTHER |
भवानीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028512
|
|
|
|
Kailash
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |