क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सीमा RJ-272100203202566900/130 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042879
| Credited |
07/02/2020
|
|
|
2
| कैलाश जी RJ-272100203202566900/132 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042879
| Credited |
07/02/2020
|
|
|
3
| गज्जु देवी RJ-272100203202566900/132 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042879
| Credited |
07/02/2020
|
|
|
4
| सरदार सिंह RJ-272100203202566900/15 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042879
| Credited |
07/02/2020
|
|
|
5
| सुशीला RJ-272100203202566900/15 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042879
| Credited |
07/02/2020
|
|
|
6
| पूसा RJ-272100203202566900/154 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042879
| Credited |
07/02/2020
|
|
|
7
| हीरा RJ-272100203202566900/154 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042879
| Credited |
07/02/2020
|
|
|
8
| घमला RJ-272100203202566900/30 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042879
| Credited |
07/02/2020
|
|
|
9
| satyanarayan(Husband) RJ-272100203202566900/730 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042879
| Credited |
07/02/2020
|
|
|
10
| bhagvati(Wife) RJ-272100203202566900/730 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042879
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |