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
| शिवराज शर्मा RJ-272100102602499200/261 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBX |
2721001026WL013320
| Credited |
07/08/2021
|
|
|
2
| रुकमा RJ-272100102602499200/306 | SC |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL013320
| Credited |
07/08/2021
|
|
|
3
| गीता RJ-272100102602499200/119 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL013320
| Credited |
07/08/2021
|
|
|
4
| हंसा देवी RJ-272100102602499200/479 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL013320
| Credited |
07/08/2021
|
|
|
5
| पांचू माली RJ-272100102602499200/493 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL013320
| Credited |
07/08/2021
|
|
|
6
| प्रभु मेघवंशी RJ-272100102602499200/501 | SC |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL013320
| Credited |
07/08/2021
|
|
|
7
| नाथी बलाई RJ-272100102602499200/802 | SC |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL013320
| Credited |
07/08/2021
|
|
|
8
| कंचन RJ-272100102602499200/810 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL013320
| Credited |
07/08/2021
|
|
|
9
| नरबदा RJ-272100102602499200/850 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL013320
| Credited |
07/08/2021
|
|
|
10
| सीताराम ब्राहमण RJ-272100102602499200/354 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL013320
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 6 | 10 | | | | | | | | | | | | | | |