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
| मनोहर् RJ-272100102802499400/131 | OTHER |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL020871
| Credited |
20/02/2024
|
|
|
2
| मथुरा RJ-272100102802499400/138 | OTHER |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL020871
| Credited |
20/02/2024
|
|
|
3
| हगामी देवी RJ-272100102802499400/69 | OTHER |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL020871
| Credited |
20/02/2024
|
|
|
4
| संतोक RJ-272100102802499400/7 | OTHER |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL020871
| Credited |
20/02/2024
|
|
|
5
| कंचन् RJ-272100102802499400/73 | OTHER |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL020871
| Credited |
20/02/2024
|
|
|
6
| गीता देवी RJ-272100102802499400/76 | SC |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL020871
| Credited |
20/02/2024
|
|
|
7
| गीतादेवी RJ-272100102802499400/8 | OTHER |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL020871
| Credited |
20/02/2024
|
|
|
8
| कचन देवी RJ-272100102802499400/85 | SC |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001WL0045893
| Credited |
06/06/2024
|
|
|
9
| जवारा बलाई RJ-272100102802499400/86 | SC |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL020871
| Credited |
20/02/2024
|
|
|
10
| छोटी देवी RJ-272100102802499400/90 | OTHER |
जोरावरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL020871
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 8 | 9 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |