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
| गोरधन जाट RJ-272100102802499400/330 | OTHER |
जोरावरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL013458
| Credited |
07/08/2021
|
|
|
2
| सुरज्ञान(Wife) RJ-272100102802499400/368 | OTHER |
जोरावरपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL013458
| Credited |
07/08/2021
|
|
|
3
| भगवती(Wife) RJ-272100102802499400/402 | OTHER |
जोरावरपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL013458
| Credited |
07/08/2021
|
|
|
4
| सीमा(Wife) RJ-272100102802499400/448 | OTHER |
जोरावरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL013458
| Credited |
07/08/2021
|
|
|
5
| कमला RJ-272100102802499400/62 | OTHER |
जोरावरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL013458
| Credited |
07/08/2021
|
|
|
6
| बदाम् RJ-272100102802499400/66 | OTHER |
जोरावरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL013458
| Credited |
07/08/2021
|
|
|
7
| कंचन् RJ-272100102802499400/79 | OTHER |
जोरावरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL013458
| Credited |
07/08/2021
|
|
|
8
| गीता देवी RJ-272100102802499400/91 | OTHER |
जोरावरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL013458
| Credited |
07/08/2021
|
|
|
9
| मनफूल् RJ-272100102802499400/93 | SC |
जोरावरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL013458
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 4 | 6 | 5 | | | | | | | | | | | | | | |