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
| निलम बाई(Wife) RJ-273200416404054500/162 | OTHER |
सरखण्डिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732004WL023824
| Credited |
18/12/2021
|
|
|
2
| पुजा बाई(Wife) RJ-273200416404054500/178 | OTHER |
सरखण्डिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL023824
| Credited |
18/12/2021
|
|
|
3
| मंजूबाई/कमलेश RJ-273200416404054500/191 | OTHER |
सरखण्डिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL023824
| Credited |
18/12/2021
|
|
|
4
| राजूबाई/कालूलाल RJ-273200416404054500/2 | SC |
सरखण्डिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL023824
| Credited |
22/12/2021
|
|
|
5
| सन्जुबाई/हेमराज RJ-273200416404054500/212 | OTHER |
सरखण्डिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL023824
| Credited |
18/12/2021
|
|
|
6
| ललीता बाई(Wife) RJ-273200416404054500/228 | OTHER |
सरखण्डिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL023824
| Credited |
18/12/2021
|
|
|
7
| तेजमल(Self) RJ-273200416404054500/253 | OTHER |
सरखण्डिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL023824
| Credited |
18/12/2021
|
|
|
8
| पूरीबाई/जगन्नाथ RJ-273200416404054500/69 | OTHER |
सरखण्डिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL023824
| Credited |
18/12/2021
|
|
|
9
| सोरभबाई/उदालाल (Wife) RJ-273200416404054500/85 | OTHER |
सरखण्डिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL023824
| Credited |
18/12/2021
|
|
|
10
| भूराबाई/जगदीश (Wife) RJ-273200416404054500/130 | OTHER |
सरखण्डिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL023824
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |