क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| annu(Daughter) RJ-272100203202566900/709 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
2
| हेमराज भील RJ-272100203202566900/722 | ST |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
3
| परमेश्वरी(Wife) RJ-272100203202566900/724 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
4
| प्रेम देवी(Wife) RJ-272100203202566900/727 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
5
| गंगा(Wife) RJ-272100203202566900/732 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
6
| दुर्गा(Wife) RJ-272100203202566900/733 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
7
| पुजा(Wife) RJ-272100203202566900/734 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
8
| नैना(Wife) RJ-272100203202566900/736 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
9
| रेखा कंवर RJ-272100203202566900/699 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
10
| सुरता(Wife) RJ-272100203202566900/728 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | ADARSH NAGAR - AJMER | UBIN0545139 |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |