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
| गीता देवी RJ-272100205202566700/115 | OTHER |
सराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010301
|
|
|
|
Pawan Kumar Meghwanshi
|
2
| किरण(Wife) RJ-272100205202566700/1181 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010301
|
|
|
|
Pawan Kumar Meghwanshi
|
3
| अमरचंद(Self) RJ-272100205202566700/1203 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010301
|
|
|
|
Pawan Kumar Meghwanshi
|
4
| मीनाक्षी(Wife) RJ-272100205202566700/1255 | OTHER |
सराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010301
|
|
|
|
Pawan Kumar Meghwanshi
|
5
| vimla(Wife) RJ-272100205202566700/1261 | OTHER |
सराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010301
|
|
|
|
Pawan Kumar Meghwanshi
|
6
| Bhanwar Singh(Husband) RJ-272100205202566700/1426 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010301
|
|
|
|
Pawan Kumar Meghwanshi
|
7
| रजिया बानू(Wife) RJ-272100205202566700/3 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010301
|
|
|
|
Pawan Kumar Meghwanshi
|
8
| भैरू सिंह RJ-272100205202566700/363 | OTHER |
सराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010301
|
|
|
|
Pawan Kumar Meghwanshi
|
9
| चान्दा देवी RJ-272100205202566700/43 | OTHER |
सराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL010301
|
|
|
|
Pawan Kumar Meghwanshi
|
10
| शबनम(Wife) RJ-272100205202566700/1581 | OTHER |
सराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Loharwara | BARB0BRGBXX |
2721002052WL010301
|
|
|
|
Pawan Kumar Meghwanshi
|
| कुल हाजिरी | 0 | 10 | 10 | 6 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |