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
| छगनी RJ-272100205202566700/1000 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032665
| Credited |
28/03/2024
|
|
Ganesh
|
2
| लख्ान जाट RJ-272100205202566700/1002 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0045688
| Credited |
06/06/2024
|
|
Ganesh
|
3
| जशोदा RJ-272100205202566700/1002 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032665
| Credited |
28/03/2024
|
|
Ganesh
|
4
| पन्ना लाल RJ-272100205202566700/1022 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032665
| Credited |
28/03/2024
|
|
Ganesh
|
5
| मनभर RJ-272100205202566700/103 | ST |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032665
| Credited |
28/03/2024
|
|
Ganesh
|
6
| मोहम्मद जाकिर RJ-272100205202566700/1044 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032665
| Credited |
28/03/2024
|
|
Ganesh
|
7
| बदाम RJ-272100205202566700/1048 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032665
| Credited |
28/03/2024
|
|
Ganesh
|
8
| रतनी RJ-272100205202566700/1062 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032665
| Credited |
28/03/2024
|
|
Ganesh
|
9
| सुरज देवी RJ-272100205202566700/1077 | SC |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032665
| Credited |
28/03/2024
|
|
Ganesh
|
10
| नोसर(Wife) RJ-272100205202566700/82 | ST |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032665
| Credited |
28/03/2024
|
|
Ganesh
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |