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
| सुंदर सिंह दरोगा(Self) RJ-272100205202566700/1379 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL039886
| Credited |
24/02/2023
|
|
|
2
| मथरा RJ-272100205202566700/170 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL039886
| Credited |
24/02/2023
|
|
|
3
| चान्दा देवी RJ-272100205202566700/177 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL039886
| Credited |
24/02/2023
|
|
|
4
| सायर कंवर RJ-272100205202566700/178 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL039886
| Credited |
24/02/2023
|
|
|
5
| प्रेमलता देवी RJ-272100205202566700/179 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL039886
| Credited |
24/02/2023
|
|
|
6
| धन्ना RJ-272100205202566700/195 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL039886
| Credited |
24/02/2023
|
|
|
7
| सोहनी RJ-272100205202566700/197 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL039886
| Credited |
24/02/2023
|
|
|
8
| शंकर सिंह RJ-272100205202566700/204 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL039886
| Credited |
24/02/2023
|
|
|
9
| सन्तोष देवी RJ-272100205202566700/743 | ST |
सराना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL039886
| Credited |
24/02/2023
|
|
|
10
| मंजू देवी RJ-272100205202566700/750 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL039886
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |