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
| Suraj Kanwar(Wife) RJ-272100205202566700/1497 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | GOPALPURA, JAIPUR | BARB0GOPJAI |
2721002052WL001386
| Credited |
09/05/2024
|
|
Aditya
|
2
| धापू RJ-272100205202566700/15 | SC |
सराना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL001386
| Credited |
09/05/2024
|
|
Aditya
|
3
| Islam(Self) RJ-272100205202566700/1502 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL001386
| Credited |
09/05/2024
|
|
Aditya
|
4
| Kali(Wife) RJ-272100205202566700/1504 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL001386
| Credited |
09/05/2024
|
|
Aditya
|
5
| Lali(Wife) RJ-272100205202566700/1505 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL001386
| Credited |
09/05/2024
|
|
Aditya
|
6
| Kamlesh(Wife) RJ-272100205202566700/1492 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL001386
| Credited |
09/05/2024
|
|
Aditya
|
7
| Jayada Bano(Wife) RJ-272100205202566700/1493 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL001386
| Credited |
09/05/2024
|
|
Aditya
|
8
| Rekha Devi(Wife) RJ-272100205202566700/1494 | ST |
सराना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL001386
| Credited |
09/05/2024
|
|
Aditya
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 0 | 0 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |