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
| सम्पत RJ-272100102802499400/129 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016682
| Credited |
19/08/2021
|
|
|
2
| छोटी RJ-272100102802499400/204 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016682
| Credited |
19/08/2021
|
|
|
3
| हमली RJ-272100102802499400/215 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016682
| Credited |
19/08/2021
|
|
|
4
| सन्तोक RJ-272100102802499400/224 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016682
| Credited |
19/08/2021
|
|
|
5
| कमलेश RJ-272100102802499400/312 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016682
| Credited |
19/08/2021
|
|
|
6
| सीता देवी RJ-272100102802499400/48 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016682
| Credited |
19/08/2021
|
|
|
7
| संतोक RJ-272100102802499400/7 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016682
| Credited |
19/08/2021
|
|
|
8
| घीसी(Wife) RJ-272100102802499400/382 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001028WL016682
| Credited |
19/08/2021
|
|
|
9
| अमरी RJ-272100102802499400/99 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL016682
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |