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
| उदयलाल/गिरधारी RJ-273200416404054500/113 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005232
| Credited |
08/05/2019
|
|
|
2
| रामकन्याबाई/उदयलाल RJ-273200416404054500/113 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005232
| Credited |
08/05/2019
|
|
|
3
| दुधालाल/भवाना RJ-273200416404054500/115 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005232
| Credited |
08/05/2019
|
|
|
4
| सुजानबाई/दुधालाल RJ-273200416404054500/115 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005232
| Credited |
08/05/2019
|
|
|
5
| रामबाबू/प्रभुलाल (Self) RJ-273200416404054500/120 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005232
| Credited |
08/05/2019
|
|
|
6
| मनोजकुमार/रामबाबू RJ-273200416404054500/169 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005232
| Credited |
08/05/2019
|
|
|
7
| पूरीलाल/धुलीलाल RJ-273200416404054500/19 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005232
| Credited |
08/05/2019
|
|
|
8
| हरकुबाई/देवीलाल RJ-273200416404054500/20 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005232
| Credited |
08/05/2019
|
|
|
9
| सीताराम/प्रभुलाल RJ-273200416404054500/51 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005232
| Credited |
08/05/2019
|
|
|
10
| मोहनीबाई/सीताराम RJ-273200416404054500/51 | OTHER |
सरखण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005232
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |