क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मनभर RJ-272100205202566700/103 | ST |
सराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010601
|
|
|
|
Rahul
|
2
| किशनी(Wife) RJ-272100205202566700/1217 | ST |
सराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010601
|
|
|
|
Rahul
|
3
| निरमा(Wife) RJ-272100205202566700/1585 | SC |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 198 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010601
|
|
|
|
Rahul
|
4
| सोन्या(Self) RJ-272100205202566700/174 | ST |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 198 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010601
|
|
|
|
Rahul
|
5
| रामा RJ-272100205202566700/188 | ST |
सराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010601
|
|
|
|
Rahul
|
6
| जेती देवी RJ-272100205202566700/282 | ST |
सराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010601
|
|
|
|
Rahul
|
7
| रामेश्वरी RJ-272100205202566700/425 | ST |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 198 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010601
|
|
|
|
Rahul
|
8
| सुरेश RJ-272100205202566700/760 | SC |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 198 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010601
|
|
|
|
Rahul
|
9
| Sonu(Wife) RJ-272100205202566700/760 | SC |
सराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010601
|
|
|
|
Rahul
|
10
| कमला RJ-272100205202566700/78 | ST |
सराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010601
|
|
|
|
Rahul
|
| कुल हाजिरी | 0 | 10 | 10 | 6 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |