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
| किशनलाल/भवरलाल RJ-273200416204050100/378 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL018758
| Credited |
29/10/2021
|
|
|
2
| शिवनारायण/काशीराम RJ-273200416204050100/4 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018758
| Credited |
29/10/2021
|
|
|
3
| रमकिशन/अमरलाल RJ-273200416204050100/400 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018758
| Credited |
29/10/2021
|
|
|
4
| हरचंद/अमरलाल RJ-273200416204050100/506 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018758
| Credited |
29/10/2021
|
|
|
5
| बद्रीलाल/काशीराम RJ-273200416204050100/109 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018758
| Credited |
29/10/2021
|
|
|
6
| श्रीलाल/नारायण RJ-273200416204050100/199 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018758
| Credited |
29/10/2021
|
|
|
7
| रामलाल/अमरलाल RJ-273200416204050100/29 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018758
| Credited |
29/10/2021
|
|
|
8
| गजानन्द पुत्र काशीराम RJ-273200416204050100/700 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018758
| Credited |
29/10/2021
|
|
|
9
| कैलाशचन्द्र(Self) RJ-273200416204050100/785 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018758
| Credited |
29/10/2021
|
|
|
10
| नरेन्द्रकुमार/किशनलाल RJ-273200416204050100/643 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018758
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |