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
| नन्दाराम् कुम्हार RJ-272100102802499400/25 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 37 |
481
|
0
|
0
|
481
| | | |
2721001028WL041825
| Credited |
05/02/2020
|
|
|
2
| रामेश्वरी जाट RJ-272100102802499400/252 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
3
| रामेश्वरी RJ-272100102802499400/254 | OTHER |
जोरावरपुरा
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 37 |
74
|
0
|
0
|
74
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
4
| रामेश्वरी RJ-272100102802499400/256 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 37 |
185
|
0
|
0
|
185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
5
| भूरी(Wife) RJ-272100102802499400/258 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 37 |
370
|
0
|
0
|
370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
6
| गीता RJ-272100102802499400/260 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 36 |
252
|
0
|
0
|
252
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
7
| नौसर(Wife) RJ-272100102802499400/261 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 36 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
8
| सीता RJ-272100102802499400/264 | ST |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 36 |
432
|
0
|
0
|
432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
9
| रतनी RJ-272100102802499400/266 | SC |
जोरावरपुरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 36 |
36
|
0
|
0
|
36
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
10
| लादी RJ-272100102802499400/269 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 36 |
396
|
0
|
0
|
396
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 8 | 8 | 8 | 7 | 6 | 0 | 5 | 5 | 5 | 4 | 3 | 2 | | | | | | | | | | | | | | |