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
| सोहनी RJ-272100102802499400/10 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043503
| Credited |
30/03/2021
|
|
|
2
| जगदीश जाट(Son) RJ-272100102802499400/104 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043503
| Credited |
30/03/2021
|
|
|
3
| सोभाग् RJ-272100102802499400/128 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043503
| Credited |
30/03/2021
|
|
|
4
| कानी RJ-272100102802499400/146 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043503
| Credited |
30/03/2021
|
|
|
5
| रसाल RJ-272100102802499400/158 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043503
| Credited |
30/03/2021
|
|
|
6
| नाराणी RJ-272100102802499400/162 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043503
| Credited |
30/03/2021
|
|
|
7
| हेमा RJ-272100102802499400/310 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043503
| Credited |
30/03/2021
|
|
|
8
| छोटी बैरवा(Self) RJ-272100102802499400/395 | SC |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043503
| Credited |
30/03/2021
|
|
|
9
| रिंकू कँवर(Wife) RJ-272100102802499400/422 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL043503
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |