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
| शान्ति (Wife) RJ-272100205202566700/1010 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
2
| मोना RJ-272100205202566700/1045 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
3
| शहनाज(Self) RJ-272100205202566700/1220 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
4
| जरीना बानो RJ-272100205202566700/126 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
5
| मदीना बानो RJ-272100205202566700/141 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
6
| मथरा RJ-272100205202566700/272 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
7
| प्रेम कंवर(Wife) RJ-272100205202566700/367 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
8
| नोरती देवी RJ-272100205202566700/461 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
9
| धापू RJ-272100205202566700/469 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
10
| मनभर RJ-272100205202566700/482 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |