क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कोपन बैरवा(Wife) RJ-272100102802499400/438 | SC |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL047596
| Credited |
03/04/2021
|
|
|
2
| रामेश्वरी RJ-272100102802499400/64 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL047596
| Credited |
03/04/2021
|
|
|
3
| मनभर् RJ-272100102802499400/72 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL047596
| Credited |
03/04/2021
|
|
|
4
| कानी(Wife) RJ-272100102802499400/9 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL047596
| Credited |
03/04/2021
|
|
|
5
| छोटी देवी RJ-272100102802499400/90 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL047596
| Credited |
03/04/2021
|
|
|
6
| ममता(Wife) RJ-272100102802499400/392 | OTHER |
जोरावरपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 85 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL047596
| Credited |
03/04/2021
|
|
|
7
| आशा देवी(Wife) RJ-272100102802499400/399 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL047596
| Credited |
03/04/2021
|
|
|
8
| सरोज् RJ-272100102802499400/42 | OTHER |
जोरावरपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 85 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL047596
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |