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
| मुन्नी कॅवर(Self) RJ-273200416204050100/113-A | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL025642
| Credited |
25/03/2024
|
|
|
2
| कनसिह/छीतर RJ-273200416204050100/594 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL025642
| Credited |
25/03/2024
|
|
|
3
| बक्सुलाल पुत्र रतनलाल(Self) RJ-273200416204050100/655 | ST |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025642
| Credited |
25/03/2024
|
|
|
4
| पप्पूलाल(Self) RJ-273200416204050100/784 | ST |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025642
| Credited |
25/03/2024
|
|
|
5
| रामदयाल(Self) RJ-273200416204050100/908 | ST |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025642
| Credited |
25/03/2024
|
|
|
6
| सुुरजमल(Self) RJ-273200416204050100/926 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025642
| Credited |
25/03/2024
|
|
|
7
| रामप्रसाद भील(Self) RJ-273200416204050100/953 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025642
| Credited |
25/03/2024
|
|
|
8
| फुलचन्द/भवरलाल (Self) RJ-273200416204050100/48 | ST |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025642
| Credited |
25/03/2024
|
|
|
9
| मोनिका/धीरपसिह RJ-273200416204050100/58 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025642
| Credited |
25/03/2024
|
|
|
10
| दिलीप कुमार(Self) RJ-273200416204050100/1027 | ST |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL025642
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |