क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| निर्मला RJ-272100102802499400/248 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
2
| सीता RJ-272100102802499400/264 | ST |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
3
| रतनी RJ-272100102802499400/266 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
4
| नोरत बैरवा (Self) RJ-272100102802499400/302 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
5
| चंता देवी RJ-272100102802499400/32 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
6
| पुंसा राम(Self) RJ-272100102802499400/335 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
7
| पूजा RJ-272100102802499400/340 | SC |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
8
| सीता RJ-272100102802499400/342 | ST |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
9
| हेमराज RJ-272100102802499400/338 | ST |
जोरावरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL016268
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |