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
| शिवराज बागरिया(Self) RJ-272100205202566700/1297 | OTHER |
सराना
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
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P
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P
|
A
|
A
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13
| 133 |
1729
|
0
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0
|
1729
| | | |
2721002052WL012069
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2
| कालू खां RJ-272100205202566700/126 | OTHER |
सराना
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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13
| 133 |
1729
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0
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0
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1729
| | | |
2721002052WL012069
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3
| छोटू (Self) RJ-272100205202566700/129 | SC |
सराना
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
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13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012069
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4
| भंवरलाल बागरिया(Self) RJ-272100205202566700/1305 | OTHER |
सराना
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
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13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012069
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5
| सरोज(Wife) RJ-272100205202566700/1324 | SC |
सराना
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
A
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012069
|
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6
| रूकमा RJ-272100205202566700/184 | OTHER |
सराना
|
P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012069
|
|
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7
| मनभर RJ-272100205202566700/593 | OTHER |
सराना
|
P
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P
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P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012069
|
|
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8
| संतोष RJ-272100205202566700/789 | SC |
सराना
|
P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012069
|
|
|
|
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9
| इन्द्रा RJ-272100205202566700/911 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012069
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |