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
| आशा(Wife) RJ-272100205202566700/1290 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002052WL041255
| Credited |
30/03/2022
|
|
|
2
| Mahima Choudhary(Wife) RJ-272100205202566700/1282 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | NASIRABAD, AJMER | SBIN0007828 |
2721002052WL041255
| Credited |
30/03/2022
|
|
|
3
| Jivraj Bheel(Brother) RJ-272100205202566700/1285 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041255
| Credited |
30/03/2022
|
|
|
4
| मनीष कुमार चौधरी(Self) RJ-272100205202566700/1291 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041255
| Credited |
30/03/2022
|
|
|
5
| चिंता(Wife) RJ-272100205202566700/1291 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041255
| Credited |
30/03/2022
|
|
|
6
| khushbu(Wife) RJ-272100205202566700/1263 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041255
| Credited |
30/03/2022
|
|
|
7
| Shaitan khatik(Self) RJ-272100205202566700/1266 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041255
| Credited |
30/03/2022
|
|
|
8
| Ramraj bhil(Self) RJ-272100205202566700/1269 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041255
| Credited |
30/03/2022
|
|
|
9
| Krishna(Wife) RJ-272100205202566700/1276 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041255
| Credited |
30/03/2022
|
|
|
10
| Chinta(Wife) RJ-272100205202566700/1277 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041255
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |