क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लाली RJ-272100102802499400/100 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL007077
| Credited |
16/06/2020
|
|
|
2
| बर्जी RJ-272100102802499400/109 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL007077
| Credited |
16/06/2020
|
|
|
3
| मनभर RJ-272100102802499400/136 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL007077
| Credited |
16/06/2020
|
|
|
4
| नेराज RJ-272100102802499400/137 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL007077
| Credited |
16/06/2020
|
|
|
5
| जीवणी RJ-272100102802499400/141 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL007077
| Credited |
16/06/2020
|
|
|
6
| इन्द्रा RJ-272100102802499400/189 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL007077
| Credited |
16/06/2020
|
|
|
7
| लाडा देवी RJ-272100102802499400/22 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL007077
| Credited |
16/06/2020
|
|
|
8
| सुरता देवी RJ-272100102802499400/226 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL007077
| Credited |
16/06/2020
|
|
|
9
| मनराज(Wife) RJ-272100102802499400/281 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL007077
| Credited |
16/06/2020
|
|
|
10
| नेराज(Wife) RJ-272100102802499400/418 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 65 |
715
|
0
|
0
|
715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL007077
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |