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
| मन्दोर RJ-272100203202566900/212 | OTHER |
शोकलिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL040158
| Credited |
24/02/2023
|
|
|
2
| सुन्दर RJ-272100203202566900/224 | OTHER |
शोकलिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL040158
| Credited |
24/02/2023
|
|
|
3
| संतु RJ-272100203202566900/389 | OTHER |
शोकलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL040158
| Credited |
24/02/2023
|
|
|
4
| सम्या RJ-272100203202566900/561 | OTHER |
शोकलिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL040158
| Credited |
24/02/2023
|
|
|
5
| धन्नी देवी RJ-272100203202566900/655 | SC |
शोकलिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL040158
| Credited |
24/02/2023
|
|
|
6
| सुनीता (Wife) RJ-272100203202566900/747 | SC |
शोकलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL040158
| Credited |
24/02/2023
|
|
|
7
| संनिता(Wife) RJ-272100203202566900/811 | OTHER |
शोकलिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL040158
| Credited |
24/02/2023
|
|
|
8
| SUGANTA(Wife) RJ-272100203202566900/828 | OTHER |
शोकलिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL040158
| Credited |
24/02/2023
|
|
|
9
| MONA KANWAR(Wife) RJ-272100203202566900/903 | OTHER |
शोकलिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL040158
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |