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
| रेखा(Wife) RJ-272100102602499200/1074 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL046285
| Credited |
25/02/2023
|
|
|
2
| सीता(Wife) RJ-272100102602499200/1090 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL046285
| Credited |
25/02/2023
|
|
|
3
| पूजा देवी(Wife) RJ-272100102602499200/1217 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL046285
| Credited |
25/02/2023
|
|
|
4
| मीरा RJ-272100102602499200/164 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL046285
| Credited |
25/02/2023
|
|
|
5
| अमिना RJ-272100102602499200/198 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL046285
| Credited |
25/02/2023
|
|
|
6
| नोसर RJ-272100102602499200/378 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL046285
| Credited |
25/02/2023
|
|
|
7
| पांचू माली RJ-272100102602499200/493 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL046285
| Credited |
25/02/2023
|
|
|
8
| सम्पती RJ-272100102602499200/557 | SC |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL046285
| Credited |
25/02/2023
|
|
|
9
| सीता RJ-272100102602499200/619 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL046285
| Credited |
25/02/2023
|
|
|
10
| शहनाज़ RJ-272100102602499200/827 | OTHER |
आकोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL046285
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |