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
| सोहनी RJ-272100102802499400/10 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 71 |
923
|
0
|
0
|
923
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010360
| Credited |
30/06/2020
|
|
|
2
| लाली RJ-272100102802499400/100 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 71 |
923
|
0
|
0
|
923
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010360
| Credited |
30/06/2020
|
|
|
3
| बर्जी RJ-272100102802499400/109 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 71 |
923
|
0
|
0
|
923
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010360
| Credited |
30/06/2020
|
|
|
4
| रतनी RJ-272100102802499400/120 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 71 |
923
|
0
|
0
|
923
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010360
| Credited |
30/06/2020
|
|
|
5
| रामदेव सैन(Self) RJ-272100102802499400/122-A | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 71 |
639
|
0
|
0
|
639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010360
| Credited |
30/06/2020
|
|
|
6
| सोभाग् RJ-272100102802499400/128 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 71 |
923
|
0
|
0
|
923
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010360
| Credited |
30/06/2020
|
|
|
7
| सम्पत RJ-272100102802499400/129 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 71 |
710
|
0
|
0
|
710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010360
| Credited |
30/06/2020
|
|
|
8
| मनभर RJ-272100102802499400/136 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 71 |
923
|
0
|
0
|
923
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010360
| Credited |
30/06/2020
|
|
|
9
| नेराज RJ-272100102802499400/137 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 71 |
923
|
0
|
0
|
923
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010360
| Credited |
30/06/2020
|
|
|
10
| मथुरा RJ-272100102802499400/138 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 71 |
710
|
0
|
0
|
710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010360
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |