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
| कमला खाती (Self) RJ-272100102802499400/309 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 52 |
468
|
0
|
0
|
468
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
2
| पुंसा राम(Self) RJ-272100102802499400/335 | SC |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 52 |
364
|
0
|
0
|
364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
3
| सोमा(Wife) RJ-272100102802499400/412 | SC |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 52 |
208
|
0
|
0
|
208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
4
| सीता देवी RJ-272100102802499400/48 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 52 |
572
|
0
|
0
|
572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
5
| कंचन् RJ-272100102802499400/79 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 52 |
364
|
0
|
0
|
364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
6
| श्योजी जाट् RJ-272100102802499400/130 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
7
| मनोहर् RJ-272100102802499400/131 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 52 |
572
|
0
|
0
|
572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
8
| गोविन्द(Wife) RJ-272100102802499400/183 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 52 |
260
|
0
|
0
|
260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
9
| धन्ना जाट RJ-272100102802499400/186 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 52 |
624
|
0
|
0
|
624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
10
| रामलाल RJ-272100102802499400/290 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 52 |
572
|
0
|
0
|
572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 5 | 5 | 4 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |