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
| महावीर जाट RJ-272100102802499400/254 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010369
| Credited |
30/06/2020
|
|
|
2
| भूरी(Wife) RJ-272100102802499400/258 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010369
| Credited |
30/06/2020
|
|
|
3
| नारायण जाट RJ-272100102802499400/259 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010369
| Credited |
30/06/2020
|
|
|
4
| सीता RJ-272100102802499400/264 | ST |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010369
| Credited |
30/06/2020
|
|
|
5
| रतनी RJ-272100102802499400/266 | SC |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010369
| Credited |
30/06/2020
|
|
|
6
| मनराज RJ-272100102802499400/270 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010369
| Credited |
30/06/2020
|
|
|
7
| कंचन RJ-272100102802499400/275 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010369
| Credited |
30/06/2020
|
|
|
8
| चन्ता RJ-272100102802499400/276 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010369
| Credited |
30/06/2020
|
|
|
9
| प्रभु लाल जाट RJ-272100102802499400/277 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010369
| Credited |
30/06/2020
|
|
|
10
| सायर् RJ-272100102802499400/29 | SC |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL010369
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | | | | | | | | | | | | | | |