क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नेराज RJ-272100102802499400/137 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL045824
| Credited |
31/03/2021
|
|
|
2
| रतनी RJ-272100102802499400/178 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL045824
| Credited |
31/03/2021
|
|
|
3
| गोविन्द(Wife) RJ-272100102802499400/183 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL045824
| Credited |
31/03/2021
|
|
|
4
| सोदान जाट RJ-272100102802499400/185 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL045824
| Credited |
31/03/2021
|
|
|
5
| बदाम RJ-272100102802499400/209 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL045824
| Credited |
31/03/2021
|
|
|
6
| मोहनी RJ-272100102802499400/244 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL045824
| Credited |
31/03/2021
|
|
|
7
| दुर्गा(Wife) RJ-272100102802499400/305 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL045824
| Credited |
31/03/2021
|
|
|
8
| कर्मा(Wife) RJ-272100102802499400/400 | OTHER |
जोरावरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 115 |
115
|
0
|
0
|
115
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL045824
| Credited |
31/03/2021
|
|
|
9
| सुरता(Wife) RJ-272100102802499400/87 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 115 |
345
|
0
|
0
|
345
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL045824
| Credited |
31/03/2021
|
|
|
10
| सरोज् RJ-272100102802499400/42 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL045824
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |