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
| जगदीश जाट् RJ-272100102802499400/42 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 52 |
364
|
0
|
0
|
364
| | | |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
2
| भारमल जाट् RJ-272100102802499400/102 | 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
|
|
|
3
| रतनी RJ-272100102802499400/120 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 52 |
676
|
0
|
0
|
676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
4
| नेराज RJ-272100102802499400/137 | 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
|
|
|
5
| हमली RJ-272100102802499400/215 | 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
| कमला RJ-272100102802499400/243 | 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
|
|
|
7
| गीता RJ-272100102802499400/260 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 52 |
416
|
0
|
0
|
416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
8
| नोरती(Wife) RJ-272100102802499400/370 | 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
| कमलेश(Wife) RJ-272100102802499400/371 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 52 |
676
|
0
|
0
|
676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL006206
| Credited |
31/05/2019
|
|
|
10
| पारसी(Wife) RJ-272100102802499400/39 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 6 | 5 | 5 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |