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
| बजरंगलाल(Self) RJ-273200416404054500/267 | 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
| मांगी बाई(Wife) RJ-273200416404054500/270 | 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
| ऐराजसिंह/प्रभुलाल (Self) RJ-273200416404054500/33 | 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
| पानीबाई/प्रभुलाल RJ-273200416404054500/34 | 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
|
|
|
5
| बापूलाल/दुधालाल (Self) RJ-273200416404054500/40 | 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
| सखूबाई/मदनलाल RJ-273200416404054500/58 | 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
| कमलीबाई/बहादुरसिंह RJ-273200416404054500/74 | 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
| गीताबाई/गरवरसिंह RJ-273200416404054500/75 | 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
| राधेश्याम/किशनलाल RJ-273200416404054500/90 | 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
|
|
|
10
| जसमाल/बापूलाल RJ-273200416404054500/107 | 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 | SARDA | BARB0BRGBXX |
2732004WL025678
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |