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
| बनवारी(Self) RJ-272100102602499200/1314 | SC |
आकोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL011203
| Credited |
24/08/2023
|
|
|
2
| कमला RJ-272100102602499200/355 | SC |
आकोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL011203
| Credited |
24/08/2023
|
|
|
3
| बालु जाट RJ-272100102602499200/605 | OTHER |
आकोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL011203
| Credited |
24/08/2023
|
|
|
4
| किशनलाल माली RJ-272100102602499200/67 | OTHER |
आकोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL011203
| Credited |
24/08/2023
|
|
|
5
| जमना देवी RJ-272100102602499200/725 | OTHER |
आकोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL011203
| Credited |
24/08/2023
|
|
|
6
| प्रेम RJ-272100102602499200/927 | OTHER |
आकोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL011203
| Credited |
24/08/2023
|
|
|
7
| मेना RJ-272100102602499200/930 | SC |
आकोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL011203
| Credited |
24/08/2023
|
|
|
8
| कंचन देवी RJ-272100102602499200/940 | OTHER |
आकोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL011203
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |