| 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
| देव बाई(Wife)
RJ-273200416404054600/64 | OTHER |
भवानीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006823
|
|
|
|
Shobharam
|
|
2
| उकारलाल/अमरलाल
RJ-273200416404054600/66 | OTHER |
भवानीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006823
|
|
|
|
Shobharam
|
|
3
| धापूबाई/उकारलाल
RJ-273200416404054600/66 | OTHER |
भवानीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006823
|
|
|
|
Shobharam
|
|
4
| मांगीबाई/सुजानसिह
RJ-273200416404054600/78 | OTHER |
भवानीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006823
|
|
|
|
Shobharam
|
|
5
| गोकुल/अमरसिंह
RJ-273200416404054600/39 | OTHER |
भवानीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006823
|
|
|
|
Shobharam
|
|
6
| सोरमबाई(Wife)
RJ-273200416404054600/39 | OTHER |
भवानीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006823
|
|
|
|
Shobharam
|
|
7
| भवंरीबाई/भवंरलाल
RJ-273200416404054600/48 | OTHER |
भवानीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006823
|
|
|
|
Shobharam
|
|
8
| कंवरलाल/रामकिशन
RJ-273200416404054600/49 | OTHER |
भवानीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006823
|
|
|
|
Shobharam
|
|
9
| ग्यारसीबाई/कंवरलाल
RJ-273200416404054600/49 | OTHER |
भवानीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006823
|
|
|
|
Shobharam
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |