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
| मंशा देवी(Wife) RJ-272100102802499400/445 | SC |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001028WL022700
| Credited |
28/02/2024
|
|
|
2
| सरोज(Wife) RJ-272100102802499400/451 | SC |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL022700
| Credited |
28/02/2024
|
|
|
3
| सांवर लाल बैरवा(Self) RJ-272100102802499400/459 | SC |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL022700
| Credited |
28/02/2024
|
|
|
4
| पुंसा राम(Self) RJ-272100102802499400/335 | SC |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL022700
| Credited |
28/02/2024
|
|
|
5
| सीमा(Wife) RJ-272100102802499400/387 | SC |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL022700
| Credited |
28/02/2024
|
|
|
6
| हंसराज बैरवा(Self) RJ-272100102802499400/412 | SC |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL022700
| Credited |
28/02/2024
|
|
|
7
| नन्दू(Wife) RJ-272100102802499400/420 | SC |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL022700
| Credited |
28/02/2024
|
|
|
8
| विमला(Wife) RJ-272100102802499400/421 | SC |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL022700
| Credited |
28/02/2024
|
|
|
9
| मंगली(Wife) RJ-272100102802499400/425 | SC |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL022700
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 8 | 7 | 8 | 0 | 6 | 0 | 8 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |