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
| कमला(Wife) RJ-272100102802499400/27 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 41 |
492
|
0
|
0
|
492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
2
| मनराज RJ-272100102802499400/270 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 41 |
451
|
0
|
0
|
451
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
3
| कंचन RJ-272100102802499400/275 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 41 |
533
|
0
|
0
|
533
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
4
| गंगा RJ-272100102802499400/28 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 41 |
451
|
0
|
0
|
451
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
5
| मनराज(Wife) RJ-272100102802499400/281 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 41 |
492
|
0
|
0
|
492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
6
| मनभर(Wife) RJ-272100102802499400/285 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 39 |
468
|
0
|
0
|
468
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
7
| सायर् RJ-272100102802499400/29 | SC |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 39 |
507
|
0
|
0
|
507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
8
| चन्ता RJ-272100102802499400/293 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 39 |
507
|
0
|
0
|
507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
9
| मनोहर RJ-272100102802499400/294 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 39 |
507
|
0
|
0
|
507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
05/02/2020
|
|
|
10
| प्रेम(Wife) RJ-272100102802499400/298 | OTHER |
जोरावरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 39 |
507
|
0
|
0
|
507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041825
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 5 | | | | | | | | | | | | | | |