क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मांगीलाल/गेन्दीलाल RJ-273200416204050100/116 | SC |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJERKA | BARB0BRGBXX |
2732004WL062993
| Credited |
29/04/2021
|
|
|
2
| देवलाल/गोपाल RJ-273200416204050100/166 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062993
| Credited |
29/04/2021
|
|
|
3
| शिवनारायण/बशीलाल RJ-273200416204050100/389 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062993
| Credited |
29/04/2021
|
|
|
4
| राधेश्याम(Self) RJ-273200416204050100/936 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062993
| Credited |
29/04/2021
|
|
|
5
| खेमचंद RJ-273200416204050100/943 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062993
| Credited |
29/04/2021
|
|
|
6
| हंसराज RJ-273200416204050100/978 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062993
| Credited |
29/04/2021
|
|
|
7
| तुलसी बाई RJ-273200416204050100/978 | OTHER |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062993
| Credited |
29/04/2021
|
|
|
8
| ज्ञानप्रकाश भील(Self) RJ-273200416204050100/984 | ST |
चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062993
| Credited |
29/04/2021
|
|
|
9
| रतनलाल/भेरूलाल RJ-273200416204054900/32 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062993
| Credited |
29/04/2021
|
|
|
10
| पुरीबाइ/रतनलाल RJ-273200416204054900/32 | OTHER |
पि्रथीपुरा नीयर चुरेलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL062993
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |