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
| समझ कंवर RJ-272100205202566700/565 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| | | |
2721002052WL003230
| Credited |
21/05/2020
|
|
|
2
| भगवती(Wife) RJ-272100205202566700/574 | SC |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003230
| Credited |
21/05/2020
|
|
|
3
| l कानाराम(Son) RJ-272100205202566700/58 | SC |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003230
| Credited |
21/05/2020
|
|
|
4
| लाडा RJ-272100205202566700/73 | SC |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003230
| Credited |
21/05/2020
|
|
|
5
| मांगू सिंह RJ-272100205202566700/466 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003230
| Credited |
21/05/2020
|
|
|
6
| काली देवी RJ-272100205202566700/471 | SC |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003230
| Credited |
21/05/2020
|
|
|
7
| न्याली RJ-272100205202566700/475 | SC |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003230
| Credited |
21/05/2020
|
|
|
8
| रामकरण RJ-272100205202566700/48 | SC |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003230
| Credited |
21/05/2020
|
|
|
9
| मन्जू RJ-272100205202566700/489 | SC |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003230
| Credited |
21/05/2020
|
|
|
10
| भंवर सिंह RJ-272100205202566700/544 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003230
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |