क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| श्रवण जाट RJ-272100102802499400/155 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL000663
| Credited |
30/04/2021
|
|
|
2
| रेखा RJ-272100102802499400/201 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL000663
| Credited |
30/04/2021
|
|
|
3
| मनोहर RJ-272100102802499400/294 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL000663
| Credited |
30/04/2021
|
|
|
4
| काली(Wife) RJ-272100102802499400/409 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL000663
| Credited |
30/04/2021
|
|
|
5
| रामकन्या(Wife) RJ-272100102802499400/417 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL000663
| Credited |
30/04/2021
|
|
|
6
| राधाकिशन् जाट् RJ-272100102802499400/71 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL000663
| Credited |
30/04/2021
|
|
|
7
| नान्दूरी RJ-272100102802499400/71 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL000663
| Credited |
30/04/2021
|
|
|
8
| सज्जन(Wife) RJ-272100102802499400/385 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL000663
| Credited |
30/04/2021
|
|
|
9
| घीसी(Wife) RJ-272100102802499400/382 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001028WL000663
| Credited |
30/04/2021
|
|
|
10
| रामराज जाट(Self) RJ-272100102802499400/409 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL000663
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | 0 | 8 | 5 | 3 | | | | | | | | | | | | | | |