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
| राहुल कुमार(Self) RJ-273200416204050100/918 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL047175
| Credited |
01/12/2020
|
|
|
2
| शुभम भील(Self) RJ-273200416204050100/929 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047175
| Credited |
01/12/2020
|
|
|
3
| राजेन्द्रप्रसाद/भवरलाल RJ-273200416204050100/358 | ST |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047175
| Credited |
01/12/2020
|
|
|
4
| रामश्रीबाई/राजेन्द्रप्रसाद(Wife) RJ-273200416204050100/358 | ST |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047175
| Credited |
01/12/2020
|
|
|
5
| जुगलकिशोर/मागीलाल RJ-273200416204050100/367 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047175
| Credited |
01/12/2020
|
|
|
6
| जानाबाइ/जुगलकिशोर RJ-273200416204050100/367 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047175
| Credited |
01/12/2020
|
|
|
7
| भेरूलाल/रामरतन RJ-273200416204050100/554 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047175
| Credited |
01/12/2020
|
|
|
8
| मंजूबाई/ओमप्रकाश RJ-273200416204050100/567 | SC |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047175
| Credited |
01/12/2020
|
|
|
9
| रोहित कुमार(Self) RJ-273200416204050100/883 | ST |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047175
| Credited |
01/12/2020
|
|
|
10
| देवेन्द्र(Self) RJ-273200416204050100/887 | SC |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047175
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |