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
| धारा(Wife) RJ-272100102602499200/1307 | OTHER |
आकोडिया
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL016548
| Credited |
07/07/2022
|
|
|
2
| गजराज(Self) RJ-272100102602499200/1342 | OTHER |
आकोडिया
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL016548
| Credited |
07/07/2022
|
|
|
3
| चंता RJ-272100102602499200/286 | OTHER |
आकोडिया
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL016548
| Credited |
07/07/2022
|
|
|
4
| सायर RJ-272100102602499200/287 | OTHER |
आकोडिया
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL016548
| Credited |
07/07/2022
|
|
|
5
| समोतरा RJ-272100102602499200/404 | OTHER |
आकोडिया
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL016548
| Credited |
07/07/2022
|
|
|
6
| कमला RJ-272100102602499200/478 | OTHER |
आकोडिया
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL016548
| Credited |
07/07/2022
|
|
|
7
| कमला(Wife) RJ-272100102602499200/544 | OTHER |
आकोडिया
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL016548
| Credited |
07/07/2022
|
|
|
8
| सम्मु देवी RJ-272100102602499200/652 | OTHER |
आकोडिया
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL016548
| Credited |
07/07/2022
|
|
|
9
| सुरग्यान(Wife) RJ-272100102602499200/674-A | OTHER |
आकोडिया
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL016548
| Credited |
07/07/2022
|
|
|
10
| संतोक RJ-272100102602499200/675 | OTHER |
आकोडिया
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL016548
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |