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
| रामलाल/प्रभुलाल RJ-273200416204050100/426 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL028416
|
|
|
|
Ramjanki bai
|
2
| कमलाबाइ/जगदीश RJ-273200416204050100/477 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028416
|
|
|
|
Ramjanki bai
|
3
| हीरालाल/रामलाल RJ-273200416204050100/521 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028416
|
|
|
|
Ramjanki bai
|
4
| रामबिलास/मोतीलाल RJ-273200416204050100/530 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJERKA | BARB0BRGBXX |
2732004WL028416
|
|
|
|
Ramjanki bai
|
5
| राजाराम/दालाल RJ-273200416204050100/547 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028416
|
|
|
|
Ramjanki bai
|
6
| रोडलाल/देवलाल RJ-273200416204050100/275 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028416
|
|
|
|
Ramjanki bai
|
7
| केसरबाइ/रोडुलाल RJ-273200416204050100/275 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028416
|
|
|
|
Ramjanki bai
|
8
| दुलीचन्द/धन्नालाल RJ-273200416204050100/323 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL028416
|
|
|
|
Ramjanki bai
|
9
| नरेन्द्रकुमार/किशनलाल RJ-273200416204050100/643 | OTHER |
चुरेलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL028416
|
|
|
|
Ramjanki bai
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |