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
| नाराज RJ-272100203202566900/334 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL011432
| Credited |
06/07/2020
|
|
|
2
| रुकमा(Self) RJ-272100203202566900/350 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL011432
| Credited |
06/07/2020
|
|
|
3
| रामूडी RJ-272100203202566900/446 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL011432
| Credited |
06/07/2020
|
|
|
4
| हगामा RJ-272100203202566900/570 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL011432
| Credited |
06/07/2020
|
|
|
5
| इन्द्रा (Wife) RJ-272100203202566900/592 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL011432
| Credited |
06/07/2020
|
|
|
6
| सन्तोष(Wife) RJ-272100203202566900/600 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL011432
| Credited |
06/07/2020
|
|
|
7
| छोटी RJ-272100203202566900/81 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL011432
| Credited |
06/07/2020
|
|
|
8
| kanchan(Wife) RJ-272100203202566900/877 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL011432
| Credited |
06/07/2020
|
|
|
9
| mamata(Wife) RJ-272100203202566900/887 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL011432
| Credited |
06/07/2020
|
|
|
10
| गोरधन(Self) RJ-272100203202566900/846 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002032WL011432
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |