क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मेना RJ-272100102802499400/164 | SC |
जोरावरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043514
| Credited |
29/03/2021
|
|
|
2
| घमला RJ-272100102802499400/18 | SC |
जोरावरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043514
| Credited |
30/03/2021
|
|
|
3
| धन्ना जाट RJ-272100102802499400/186 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043514
| Credited |
30/03/2021
|
|
|
4
| रूकमा RJ-272100102802499400/186 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043514
| Credited |
30/03/2021
|
|
|
5
| सप्यार RJ-272100102802499400/203 | SC |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043514
| Credited |
30/03/2021
|
|
|
6
| गंगाराम जाट RJ-272100102802499400/207 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043514
| Credited |
30/03/2021
|
|
|
7
| छोटी RJ-272100102802499400/207 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043514
| Credited |
29/03/2021
|
|
|
8
| ममता RJ-272100102802499400/21 | SC |
जोरावरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043514
| Credited |
30/03/2021
|
|
|
9
| सावर लाल जाट RJ-272100102802499400/215 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043514
| Credited |
30/03/2021
|
|
|
10
| रामेश्वर जाट RJ-272100102802499400/194 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001028WL043514
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |