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
| प्रेम देवी जाट RJ-272100102602499200/141 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBX |
2721001026WL005593
| Credited |
29/05/2019
|
|
|
2
| ramchand RJ-272100102602499200/596 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 106 |
1060
|
0
|
0
|
1060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBX |
2721001026WL005593
| Credited |
29/05/2019
|
|
|
3
| मूकेश (Self) RJ-272100102602499200/880 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005593
| Credited |
29/05/2019
|
|
|
4
| सायर(Wife) RJ-272100102602499200/117 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005593
| Credited |
29/05/2019
|
|
|
5
| रामचरण RJ-272100102602499200/142 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005593
| Credited |
29/05/2019
|
|
|
6
| किशनलाल जाट RJ-272100102602499200/42 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005593
| Credited |
29/05/2019
|
|
|
7
| रघुवीर शर्मा RJ-272100102602499200/460 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005593
| Credited |
29/05/2019
|
|
|
8
| रामरतन जाट RJ-272100102602499200/533 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005593
| Credited |
29/05/2019
|
|
|
9
| अमरचन्द(Self) RJ-272100102602499200/1222 | SC |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005593
| Credited |
29/05/2019
|
|
|
10
| गिरधारी(Self) RJ-272100102602499200/1219 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001026WL005593
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 4 | 10 | | | | | | | | | | | | | | |