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
| स्याजी RJ-272100102602499200/260 | OTHER |
आकोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL039575
| Credited |
24/02/2023
|
|
|
2
| रामप्यारी RJ-272100102602499200/410 | OTHER |
आकोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL039575
| Credited |
24/02/2023
|
|
|
3
| बदाम RJ-272100102602499200/444 | OTHER |
आकोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL039575
| Credited |
24/02/2023
|
|
|
4
| राधा(Wife) RJ-272100102602499200/573 | OTHER |
आकोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL039575
| Credited |
24/02/2023
|
|
|
5
| उगमा माली RJ-272100102602499200/820 | OTHER |
आकोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL039575
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |