क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मंशा देवी(Wife) RJ-272100102802499400/445 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
2
| केशर् RJ-272100102802499400/56 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
3
| गीता देवी RJ-272100102802499400/76 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
4
| कचन देवी RJ-272100102802499400/85 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
5
| मनफूल् RJ-272100102802499400/93 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
6
| सूरता RJ-272100102802499400/95 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
7
| कांता(Wife) RJ-272100102802499400/426 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
8
| गौरी(Wife) RJ-272100102802499400/432 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |