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
| कष्णाबाइ/हरिराम RJ-273200416204050100/273 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732004WL053585
| Credited |
27/03/2023
|
|
|
2
| दुलीचन्द/धन्नालाल RJ-273200416204050100/323 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL053585
| Credited |
27/03/2023
|
|
|
3
| जगदीश/धन्नालाल RJ-273200416204050100/477 | OTHER |
चुरेलिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL053585
| Credited |
27/03/2023
|
|
|
4
| फूलचंद/मांगीलाल RJ-273200416204050100/585 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL053585
| Credited |
27/03/2023
|
|
|
5
| गुडिया लववंशी(Wife) RJ-273200416204050100/1013 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL053585
| Credited |
27/03/2023
|
|
|
6
| मागीलाल/भेरूलाल RJ-273200416204050100/15 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL053585
| Credited |
27/03/2023
|
|
|
7
| रामलाल/धीसालाल RJ-273200416204050100/17 | SC |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL053585
| Credited |
27/03/2023
|
|
|
8
| भॅवर लाल / देवीलाल RJ-273200416204050100/184 | OTHER |
चुरेलिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL053585
| Credited |
27/03/2023
|
|
|
9
| बीरमलाल/अमरलाल RJ-273200416204050100/224 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL053585
| Credited |
27/03/2023
|
|
|
10
| मोतीलाल/मांगीलाल RJ-273200416204050100/232 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL053585
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |