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/बक्सूलाल RJ-273200416404055800/118 | OTHER |
जामुन्या
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL014674
| Credited |
04/08/2021
|
|
|
2
| सम्पतबाई/देवसिह RJ-273200416404055800/118 | OTHER |
जामुन्या
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL014674
| Credited |
04/08/2021
|
|
|
3
| बजरंग लाल(Self) RJ-273200416404055800/193 | OTHER |
जामुन्या
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL014674
| Credited |
04/08/2021
|
|
|
4
| सुगना बाई(Wife) RJ-273200416404055800/193 | OTHER |
जामुन्या
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL014674
| Credited |
04/08/2021
|
|
|
5
| बक्सूलाल/देवलाल (Self) RJ-273200416404055800/88 | OTHER |
जामुन्या
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL014674
| Credited |
04/08/2021
|
|
|
6
| पुरीलाल/देवीलाल RJ-273200416404061100/72 | OTHER |
पालखन्डा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL014674
| Credited |
04/08/2021
|
|
|
7
| लीलाबाइ/पुरीलाल RJ-273200416404061100/72 | OTHER |
पालखन्डा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL014674
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |