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
| पारीबाइ/कालुलाल RJ-273200416204050100/317 | OTHER |
चुरेलिया
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039667
| Credited |
10/12/2022
|
|
|
2
| सोरमबाइ/हरिनारायण RJ-273200416204050100/461 | OTHER |
चुरेलिया
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039667
| Credited |
10/12/2022
|
|
|
3
| राजेन्द्रकुमार/रामरतन RJ-273200416204050100/473 | OTHER |
चुरेलिया
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039667
| Credited |
10/12/2022
|
|
|
4
| रामरतन/जगन्नाथ RJ-273200416204050100/535 | OTHER |
चुरेलिया
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039667
| Credited |
10/12/2022
|
|
|
5
| मांगीबाई/रामरतन RJ-273200416204050100/535 | OTHER |
चुरेलिया
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039667
| Credited |
10/12/2022
|
|
|
6
| मिथलेश बाई(Self) RJ-273200416204050100/869 | OTHER |
चुरेलिया
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039667
| Credited |
10/12/2022
|
|
|
7
| भवरीबाई/गंगाराम RJ-273200416204054900/120 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039667
| Credited |
10/12/2022
|
|
|
8
| रमेशचंद/अमरलाल RJ-273200416204054900/202 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039667
| Credited |
10/12/2022
|
|
|
9
| मांगीबाई/काशीराम RJ-273200416204054900/228 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039667
| Credited |
10/12/2022
|
|
|
10
| राधेश्याम पुत्र भैरूलाल RJ-273200416204054900/252 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039667
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 7 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |