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
| सुवा RJ-272100102602499200/662 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| | | |
2721001026WL005594
| Credited |
29/05/2019
|
|
|
2
| प्रहलाद RJ-272100102602499200/85 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| | | |
2721001026WL005594
| Credited |
29/05/2019
|
|
|
3
| चौथूराम (Self) RJ-272100102602499200/871 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005594
| Credited |
29/05/2019
|
|
|
4
| धनराज RJ-272100102602499200/953 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005594
| Credited |
29/05/2019
|
|
|
5
| नाराज जाट RJ-272100102602499200/99 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005594
| Credited |
29/05/2019
|
|
|
6
| बदाम RJ-272100102602499200/79 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005594
| Credited |
29/05/2019
|
|
|
7
| प्रेम देवी जाट RJ-272100102602499200/85 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005594
| Credited |
29/05/2019
|
|
|
8
| हरिराम मेघवंशी(Self) RJ-272100102602499200/1102 | SC |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005594
| Credited |
29/05/2019
|
|
|
9
| हनुमान(Self) RJ-272100102602499200/1115 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005594
| Credited |
29/05/2019
|
|
|
10
| हंसा देवी RJ-272100102602499200/479 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL005594
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 5 | | | | | | | | | | | | | | |