क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कैलाश RJ-272100205202566700/103 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL008287
| Credited |
14/07/2021
|
|
|
2
| पांची देवी RJ-272100205202566700/117 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL008287
| Credited |
14/07/2021
|
|
|
3
| छगना RJ-272100205202566700/131 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL008287
| Credited |
14/07/2021
|
|
|
4
| सोन्या(Self) RJ-272100205202566700/174 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL008287
| Credited |
14/07/2021
|
|
|
5
| लाली देवी RJ-272100205202566700/175 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL008287
| Credited |
14/07/2021
|
|
|
6
| रामा RJ-272100205202566700/188 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL008287
| Credited |
14/07/2021
|
|
|
7
| राधेश्याम RJ-272100205202566700/221 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL008287
| Credited |
14/07/2021
|
|
|
8
| हन्जा देवी RJ-272100205202566700/240 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL008287
| Credited |
14/07/2021
|
|
|
9
| जतना देवी RJ-272100205202566700/74 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL008287
| Credited |
14/07/2021
|
|
|
10
| रूकमा RJ-272100205202566700/75 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL008287
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |