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
| शम्भु RJ-272100102802499400/119 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041104
| Credited |
30/03/2021
|
|
|
2
| मथ्या RJ-272100102802499400/127 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041104
| Credited |
30/03/2021
|
|
|
3
| राजू जाट RJ-272100102802499400/134 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041104
| Credited |
30/03/2021
|
|
|
4
| अमरी RJ-272100102802499400/194 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041104
| Credited |
30/03/2021
|
|
|
5
| सुवाराम(Self) RJ-272100102802499400/230 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041104
| Credited |
30/03/2021
|
|
|
6
| कंचन् RJ-272100102802499400/79 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041104
| Credited |
30/03/2021
|
|
|
7
| रामेश्वर जाट RJ-272100102802499400/194 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 136 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001028WL041104
| Credited |
29/03/2021
|
|
|
8
| प्रभु RJ-272100102802499400/99 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 133 |
399
|
0
|
0
|
399
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL041104
| Credited |
29/03/2021
|
|
|
9
| अमरी RJ-272100102802499400/99 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL041104
| Credited |
29/03/2021
|
|
|
10
| घमला RJ-272100102802499400/70 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 133 |
399
|
0
|
0
|
399
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL041104
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |