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
| रुबील बानो RJ-272100205202566700/1042 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002176
| Credited |
09/05/2019
|
|
|
2
| रामेश्वरी(Wife) RJ-272100205202566700/153 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002176
| Credited |
08/05/2019
|
|
|
3
| सीता RJ-272100205202566700/162 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002176
| Credited |
08/05/2019
|
|
|
4
| बिला RJ-272100205202566700/167 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002176
| Credited |
08/05/2019
|
|
|
5
| रतलाम(Wife) RJ-272100205202566700/173 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002176
| Credited |
09/05/2019
|
|
|
6
| लादी RJ-272100205202566700/284 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002176
| Credited |
08/05/2019
|
|
|
7
| छीतर भीचर RJ-272100205202566700/446 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002176
| Credited |
09/05/2019
|
|
|
8
| जतना देवी RJ-272100205202566700/74 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002176
| Credited |
09/05/2019
|
|
|
9
| हेमराज भाम्भी(Self) RJ-272100205202566700/865 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002176
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |