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
| सांवर लाल मेघवंशी(Self) RJ-272100102802499400/420 | SC |
जोरावरपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 128 |
128
|
0
|
0
|
128
| STATE BANK OF INDIA | MADANGANJ KISHANGARH | SBIN0006851 |
2721001028WL037266
| Credited |
21/01/2021
|
|
|
2
| नन्दू(Wife) RJ-272100102802499400/420 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037266
| Credited |
21/01/2021
|
|
|
3
| फुतर् RJ-272100102802499400/52 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037266
| Credited |
21/01/2021
|
|
|
4
| छोटी RJ-272100102802499400/53 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037266
| Credited |
21/01/2021
|
|
|
5
| नेराज् RJ-272100102802499400/6 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037266
| Credited |
21/01/2021
|
|
|
6
| रामेश्वरी RJ-272100102802499400/64 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037266
| Credited |
21/01/2021
|
|
|
7
| छोटी देवी RJ-272100102802499400/67 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037266
| Credited |
21/01/2021
|
|
|
8
| काली RJ-272100102802499400/299 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037266
| Credited |
21/01/2021
|
|
|
9
| रामधन(Husband) RJ-272100102802499400/372 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037266
| Credited |
21/01/2021
|
|
|
10
| घीसी(Wife) RJ-272100102802499400/382 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001028WL037266
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |