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
| रामरतन जाट RJ-272100102602499200/458 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001WL0054766
| Credited |
30/03/2023
|
|
|
2
| कानीदेवी RJ-272100102602499200/486 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL042956
| Credited |
25/02/2023
|
|
|
3
| मनराज RJ-272100102602499200/487 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL042956
| Credited |
25/02/2023
|
|
|
4
| सुवा RJ-272100102602499200/670 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL042956
| Credited |
25/02/2023
|
|
|
5
| हनुमान(Self) RJ-272100102602499200/1268 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL042956
| Credited |
25/02/2023
|
|
|
6
| आशा(Wife) RJ-272100102602499200/1268 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL042956
| Credited |
25/02/2023
|
|
|
7
| प्रेम RJ-272100102602499200/315 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL042956
| Credited |
25/02/2023
|
|
|
8
| कमला RJ-272100102602499200/318 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001WL0047684
| Credited |
22/03/2023
|
|
|
9
| सप्यार RJ-272100102602499200/37 | SC |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL042956
| Credited |
25/02/2023
|
|
|
10
| गोगा RJ-272100102602499200/446 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001026WL042956
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 5 | 8 | 0 | 8 | 10 | 10 | | | | | | | | | | | | | | |