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
| सूनिताबाई/उम्मेदसिंह RJ-273200416404054500/105 | OTHER |
सरखण्डिया
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 252 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025678
| Credited |
25/03/2024
|
|
|
2
| कान्तीबाई/नन्दराम RJ-273200416404054500/15 | OTHER |
सरखण्डिया
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 252 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025678
| Credited |
25/03/2024
|
|
|
3
| बीरमचंद/हरिभगवान RJ-273200416404054500/163 | OTHER |
सरखण्डिया
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 252 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025678
| Credited |
25/03/2024
|
|
|
4
| छोटूलाल/रूगनाथ RJ-273200416404054500/164 | SC |
सरखण्डिया
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 252 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025678
| Credited |
25/03/2024
|
|
|
5
| नन्दलाल(Self) RJ-273200416404054500/221 | OTHER |
सरखण्डिया
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 252 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025678
| Credited |
25/03/2024
|
|
|
6
| हरिभगवान/जगन्नाथ RJ-273200416404054500/23 | OTHER |
सरखण्डिया
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 252 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025678
| Credited |
25/03/2024
|
|
|
7
| मुकेशकुमार/हरिभगवान RJ-273200416404054500/24 | OTHER |
सरखण्डिया
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 252 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025678
| Credited |
25/03/2024
|
|
|
8
| चन्दा/जगन्नाथ RJ-273200416404054500/45 | OTHER |
सरखण्डिया
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 252 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025678
| Credited |
25/03/2024
|
|
|
9
| रामभरोस/रूघनाथ RJ-273200416404054500/94 | SC |
सरखण्डिया
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 252 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025678
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |