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
| जगदीश(Self) RJ-272100102602499200/488-A | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| | | |
2721001026WL009401
| Credited |
03/07/2019
|
|
|
2
| राजकुमारी(Wife) RJ-272100102602499200/488-A | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| | | |
2721001026WL009401
| Credited |
03/07/2019
|
|
|
3
| मोतिया RJ-272100102602499200/538 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| | | |
2721001026WL009401
| Credited |
03/07/2019
|
|
|
4
| नारायण जाट RJ-272100102602499200/973 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| | | |
2721001026WL009401
| Credited |
03/07/2019
|
|
|
5
| किशना जाट RJ-272100102602499200/98 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| | | |
2721001026WL009401
| Credited |
03/07/2019
|
|
|
6
| सजना RJ-272100102602499200/986 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBX |
2721001026WL009401
| Credited |
03/07/2019
|
|
|
7
| समोत्रा RJ-272100102602499200/1113 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL009401
| Credited |
03/07/2019
|
|
|
8
| रामअवतार(Self) RJ-272100102602499200/1163 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL009401
| Credited |
03/07/2019
|
|
|
9
| सुरता RJ-272100102602499200/140 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL009401
| Credited |
03/07/2019
|
|
|
10
| भोमा(Self) RJ-272100102602499200/869 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL009401
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |