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
| कैलाश ब्राहमण RJ-272100102602499200/150 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 108 |
1512
|
0
|
0
|
1512
| | | |
2721001026WL007630
| Credited |
14/06/2019
|
|
|
2
| शंकर(Self) RJ-272100102602499200/1013 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| | | |
2721001026WL007630
| Credited |
14/06/2019
|
|
|
3
| सीता(Self) RJ-272100102602499200/1174 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 108 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL007630
| Credited |
14/06/2019
|
|
|
4
| गजराज जाट RJ-272100102602499200/650 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL007630
| Credited |
14/06/2019
|
|
|
5
| गोपी जाट RJ-272100102602499200/654 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL007630
| Credited |
14/06/2019
|
|
|
6
| गीता देवी ब्राहमण RJ-272100102602499200/774 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 108 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL007630
| Credited |
14/06/2019
|
|
|
7
| रेखा(Wife) RJ-272100102602499200/867 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL007630
| Credited |
14/06/2019
|
|
|
8
| चिन्टू देवी(Wife) RJ-272100102602499200/880 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 108 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL007630
| Credited |
14/06/2019
|
|
|
9
| नारायण कुम्हार RJ-272100102602499200/9 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 108 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL007630
| Credited |
14/06/2019
|
|
|
10
| आशा(Wife) RJ-272100102602499200/1155 | OTHER |
आकोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 108 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001026WL007630
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 6 | 10 | | | | | | | | | | | | | | |