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
| पूसी देवी RJ-272100102802499400/102 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041105
| Credited |
30/03/2021
|
|
|
2
| छोटी RJ-272100102802499400/107 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041105
| Credited |
30/03/2021
|
|
|
3
| फुलीदेवी RJ-272100102802499400/12 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041105
| Credited |
30/03/2021
|
|
|
4
| पूतर RJ-272100102802499400/180 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 122 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041105
| Credited |
30/03/2021
|
|
|
5
| रेखा RJ-272100102802499400/201 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041105
| Credited |
30/03/2021
|
|
|
6
| रामनिवास जाट RJ-272100102802499400/312 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041105
| Credited |
30/03/2021
|
|
|
7
| गीता RJ-272100102802499400/4 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041105
| Credited |
30/03/2021
|
|
|
8
| मनत्या(Wife) RJ-272100102802499400/401 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041105
| Credited |
30/03/2021
|
|
|
9
| सुरता RJ-272100102802499400/41 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041105
| Credited |
30/03/2021
|
|
|
10
| हनुमान(Self) RJ-272100102802499400/411 | OTHER |
जोरावरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL041105
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |