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
| सजना(Wife) RJ-272100102602499200/1265 | OTHER |
आकोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 149 |
2086
|
0
|
0
|
2086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL050923
| Credited |
31/03/2023
|
|
|
2
| अशोक(Self) RJ-272100102602499200/1294 | OTHER |
आकोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 149 |
2235
|
0
|
0
|
2235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL050923
| Credited |
31/03/2023
|
|
|
3
| नन्दु जाट RJ-272100102602499200/139 | OTHER |
आकोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 149 |
2235
|
0
|
0
|
2235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL050923
| Credited |
31/03/2023
|
|
|
4
| राधेश्याम ब्राहमण RJ-272100102602499200/171 | OTHER |
आकोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 149 |
2235
|
0
|
0
|
2235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL050923
| Credited |
30/03/2023
|
|
|
5
| रामप्यारी RJ-272100102602499200/410 | OTHER |
आकोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 149 |
2086
|
0
|
0
|
2086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL050923
| Credited |
31/03/2023
|
|
|
6
| रोड़ी(Wife) RJ-272100102602499200/596 | OTHER |
आकोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 149 |
2235
|
0
|
0
|
2235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL050923
| Credited |
31/03/2023
|
|
|
7
| आचुकी RJ-272100102602499200/610 | SC |
आकोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 149 |
2235
|
0
|
0
|
2235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL050923
| Credited |
31/03/2023
|
|
|
8
| अमराव जाट RJ-272100102602499200/629 | OTHER |
आकोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 149 |
2235
|
0
|
0
|
2235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL050923
| Credited |
31/03/2023
|
|
|
9
| लाली RJ-272100102602499200/710 | SC |
आकोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 149 |
2235
|
0
|
0
|
2235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL050923
| Credited |
31/03/2023
|
|
|
10
| कंचन RJ-272100102602499200/810 | OTHER |
आकोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 149 |
2235
|
0
|
0
|
2235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL050923
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |