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
| सूनिताबाई/उम्मेदसिंह RJ-273200416404054500/105 | OTHER |
सरखण्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018382
| Credited |
13/07/2020
|
|
|
2
| प्रेमबाई/बीरमचन्द RJ-273200416404054500/123 | OTHER |
सरखण्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018382
| Credited |
13/07/2020
|
|
|
3
| मदनलाल/रामगोपाल RJ-273200416404054500/160 | OTHER |
सरखण्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018382
| Credited |
13/07/2020
|
|
|
4
| राजूबाई/कालूलाल RJ-273200416404054500/2 | SC |
सरखण्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018382
| Credited |
13/07/2020
|
|
|
5
| बालचन्द/कंवरलाल RJ-273200416404054500/22 | OTHER |
सरखण्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018382
| Credited |
13/07/2020
|
|
|
6
| सन्तोष बाई(Wife) RJ-273200416404054500/224 | OTHER |
सरखण्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018382
| Credited |
13/07/2020
|
|
|
7
| मांगीलाल/नन्दलाल RJ-273200416404054500/3 | SC |
सरखण्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018382
| Credited |
13/07/2020
|
|
|
8
| कन्हैयालाल/रामगोपाल RJ-273200416404054500/72 | OTHER |
सरखण्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018382
| Credited |
13/07/2020
|
|
|
9
| सकिनाबाई/राधेश्याम RJ-273200416404054500/90 | OTHER |
सरखण्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018382
| Credited |
13/07/2020
|
|
|
10
| लक्ष्मीनारायण/रामगोपाल RJ-273200416404054500/97 | OTHER |
सरखण्डिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018382
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |