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
| hemraj khatik(Self) RJ-272100205202566700/1487 | SC |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| ICICI BANK | NASIRABAD, RAJASTHAN | ICIC0001756 |
2721002052WL017525
| Credited |
11/11/2023
|
|
|
2
| रामकरण RJ-272100205202566700/464 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL017525
| Credited |
11/11/2023
|
|
|
3
| गांधी RJ-272100205202566700/464 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL017525
| Credited |
11/11/2023
|
|
|
4
| मैना RJ-272100205202566700/538 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL017525
| Credited |
11/11/2023
|
|
|
5
| दिनेश(Self) RJ-272100205202566700/1219 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL017525
| Credited |
11/11/2023
|
|
|
6
| मौसम(Wife) RJ-272100205202566700/1219 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL017525
| Credited |
11/11/2023
|
|
|
7
| पवन कुमार(Self) RJ-272100205202566700/1333 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL017525
| Credited |
11/11/2023
|
|
|
8
| Choti(Wife) RJ-272100205202566700/136 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL017525
| Credited |
11/11/2023
|
|
|
9
| Ramdhan(Self) RJ-272100205202566700/1429 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL017525
| Credited |
11/11/2023
|
|
|
10
| Raj kanwar(Wife) RJ-272100205202566700/1429 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL017525
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |