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
| रसाल RJ-272100102802499400/158 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037263
| Credited |
21/01/2021
|
|
|
2
| सप्यार RJ-272100102802499400/203 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037263
| Credited |
21/01/2021
|
|
|
3
| सीता RJ-272100102802499400/264 | ST |
जोरावरपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 117 |
117
|
0
|
0
|
117
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037263
| Credited |
21/01/2021
|
|
|
4
| हेमा RJ-272100102802499400/310 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037263
| Credited |
21/01/2021
|
|
|
5
| सुरता RJ-272100102802499400/343 | ST |
जोरावरपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 117 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037263
| Credited |
21/01/2021
|
|
|
6
| सांवर लाल जाट(Self) RJ-272100102802499400/436 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037263
| Credited |
21/01/2021
|
|
|
7
| करण जाट(Self) RJ-272100102802499400/452 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037263
| Credited |
21/01/2021
|
|
|
8
| प्रहलाद RJ-272100102802499400/5 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037263
| Credited |
21/01/2021
|
|
|
9
| गीतादेवी RJ-272100102802499400/8 | OTHER |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037263
| Credited |
21/01/2021
|
|
|
10
| हेमराज RJ-272100102802499400/338 | ST |
जोरावरपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 117 |
351
|
0
|
0
|
351
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL037263
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |