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
| रेवाराम/राधाकिशन RJ-273200416404054500/108 | 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
| गुडडीबाई/रोशनसिंह RJ-273200416404054500/110 | 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
| महावीर/उदयलाल RJ-273200416404054500/173 | 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
| ममताबाई/मोहनलाल RJ-273200416404054500/175 | 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
|
|
|
5
| गुडडीबाई(Wife) RJ-273200416404054500/267 | 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
| नाथूलाल/राधाकिशन RJ-273200416404054500/57 | 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
| रेशमबाई/मोहनलाल RJ-273200416404054500/65 | 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
|
|
|
8
| कान्तीबाई/बापूलाल (Wife) RJ-273200416404054500/7 | 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
| हेमराज/नाथूलाल RJ-273200416404054500/98 | 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
| पूजा(Wife) RJ-273200416404054500/278 | 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 | SARDA | BARB0BRGBXX |
2732004WL018382
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |