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
| महेन्द्रकूमार/बल्लभुलाल RJ-273200416204050100/327 | OTHER |
चुरेलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 173 |
1211
|
0
|
0
|
1211
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL054628
| Credited |
01/02/2021
|
|
|
2
| ग्यारसीबाइ/गुलाबचन्द RJ-273200416204050100/476 | ST |
चुरेलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL054628
| Credited |
02/02/2021
|
|
|
3
| फुलचन्द/भवरलाल (Self) RJ-273200416204050100/48 | ST |
चुरेलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 173 |
1211
|
0
|
0
|
1211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL054628
| Credited |
02/02/2021
|
|
|
4
| ममताबाई/रामबिलास RJ-273200416204050100/620 | OTHER |
चुरेलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 173 |
1557
|
0
|
0
|
1557
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL054628
| Credited |
02/02/2021
|
|
|
5
| जयलाल पुत्र गेन्दालाल RJ-273200416204050100/697 | OTHER |
चुरेलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL054628
| Credited |
02/02/2021
|
|
|
6
| नीलम पत्नी रामबिलास RJ-273200416204050100/732 | OTHER |
चुरेलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL054628
| Credited |
02/02/2021
|
|
|
7
| गंगाबाइ/रोडुलाल RJ-273200416204050100/90 | ST |
चुरेलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL054628
| Credited |
02/02/2021
|
|
|
8
| रामदयाल(Self) RJ-273200416204050100/908 | ST |
चुरेलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 173 |
1211
|
0
|
0
|
1211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL054628
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 5 | 0 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |