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
| सम्पतबाई/चन्द्रसिह RJ-273200416204050100/298 | OTHER |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041677
| Credited |
07/02/2020
|
|
|
2
| कल्याण/भवरसिह RJ-273200416204050100/370 | OTHER |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 188 |
1504
|
0
|
0
|
1504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041677
| Credited |
07/02/2020
|
|
|
3
| देवीलाल/मानसिह RJ-273200416204050100/436 | ST |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041677
| Credited |
07/02/2020
|
|
|
4
| हरिराम/हीरालाल RJ-273200416204050100/527 | OTHER |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041677
| Credited |
06/02/2020
|
|
|
5
| राजूबाई/हरिराम RJ-273200416204050100/527 | OTHER |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041677
| Credited |
06/02/2020
|
|
|
6
| रामरेखाबाई/चंदरिसह RJ-273200416204050100/631 | OTHER |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041677
| Credited |
06/02/2020
|
|
|
7
| रामसागर/चन्द्ररसिह RJ-273200416204050100/644 | OTHER |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL052523
| Credited |
20/03/2020
|
|
|
8
| दिनेशचन्द/गुलाबचन्द RJ-273200416204050100/23 | OTHER |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041677
| Credited |
07/02/2020
|
|
|
9
| अनीताबाइ/दिनेशचन्द RJ-273200416204050100/23 | OTHER |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041677
| Credited |
07/02/2020
|
|
|
10
| चन्द्रसिह/केसरीसिह RJ-273200416204050100/298 | OTHER |
चुरेलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041677
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |