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
| देवसिह/बापूलाल RJ-273200416404054500/176 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
2
| बजरंग लाल(Self) RJ-273200416404054500/223 | ST |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
3
| मुकेशकुमार/हरिभगवान RJ-273200416404054500/24 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
4
| बिरमचन्द(Self) RJ-273200416404054500/271 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
5
| जीतमल रुहैला(Self) RJ-273200416404054500/272 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
6
| ममता बाई(Wife) RJ-273200416404054500/275 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
7
| पूरीबाई/जगन्नाथ RJ-273200416404054500/69 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
8
| भैरूलाल/मांगीलाल RJ-273200416404054500/13 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
9
| राजलबाई/मांगीलाल RJ-273200416404054500/14 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
10
| रतनसिह/घीसालाल RJ-273200416404054500/152 | OTHER |
सरखण्डिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005105
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |