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
| फुतर् RJ-272100102802499400/52 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 126 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037232
| Credited |
16/02/2022
|
|
|
2
| छोटी RJ-272100102802499400/53 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 126 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037232
| Credited |
16/02/2022
|
|
|
3
| नेराज् RJ-272100102802499400/6 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 126 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037232
| Credited |
16/02/2022
|
|
|
4
| बद्री जाट् RJ-272100102802499400/63 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 126 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037232
| Credited |
16/02/2022
|
|
|
5
| रामेश्वरी RJ-272100102802499400/64 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037232
| Credited |
16/02/2022
|
|
|
6
| नाराज् RJ-272100102802499400/65 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037232
| Credited |
16/02/2022
|
|
|
7
| बदाम् RJ-272100102802499400/66 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL037232
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |