क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सरजूबाई/बीरमचंद RJ-273200416204054900/149 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL029622
| Credited |
19/04/2024
|
|
Ramjanki bai
|
2
| रामभरोस/बद्रीलाल RJ-273200416204054900/182 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029622
| Credited |
19/04/2024
|
|
Ramjanki bai
|
3
| द्रोपतीबाई/रामभरोस RJ-273200416204054900/182 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029622
| Credited |
19/04/2024
|
|
Ramjanki bai
|
4
| रामबिलास पुत्र हजारीलाल RJ-273200416204054900/266 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029622
| Credited |
19/04/2024
|
|
Ramjanki bai
|
5
| हेमलताबाई पत्नी रामबिलास RJ-273200416204054900/266 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029622
| Credited |
19/04/2024
|
|
Ramjanki bai
|
6
| रतनलाल/भेरूलाल RJ-273200416204054900/32 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029622
| Credited |
19/04/2024
|
|
Ramjanki bai
|
7
| पुरीबाइ/रतनलाल RJ-273200416204054900/32 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029622
| Credited |
19/04/2024
|
|
Ramjanki bai
|
8
| ग्यारसीबाइ/रामचन्द RJ-273200416204054900/68 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029622
| Credited |
19/04/2024
|
|
Dhanroop
|
9
| धुलीबाइ/रामगोपाल RJ-273200416204054900/87 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029622
| Credited |
19/04/2024
|
|
Ramjanki bai
|
10
| बीरमचंद/रत्तीराम RJ-273200416204054900/149 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029622
| Credited |
19/04/2024
|
|
Ramjanki bai
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |