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
| काली RJ-272100205202566700/1079 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 83 |
1079
|
0
|
0
|
1079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002367
| Credited |
08/05/2019
|
|
|
2
| रामकरण RJ-272100205202566700/11 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 83 |
1079
|
0
|
0
|
1079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002367
| Credited |
08/05/2019
|
|
|
3
| नंदकिशोर माली(Self) RJ-272100205202566700/1347 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 83 |
1079
|
0
|
0
|
1079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002367
| Credited |
09/05/2019
|
|
|
4
| मानी(Wife) RJ-272100205202566700/1363 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 83 |
1079
|
0
|
0
|
1079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002367
| Credited |
09/05/2019
|
|
|
5
| NATHI(Self) RJ-272100205202566700/44 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 83 |
1079
|
0
|
0
|
1079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002367
| Credited |
09/05/2019
|
|
|
6
| लक्ष्मी देवी RJ-272100205202566700/45 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 83 |
1079
|
0
|
0
|
1079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002367
| Credited |
09/05/2019
|
|
|
7
| नोरत दरोगा RJ-272100205202566700/485 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002367
| Credited |
08/05/2019
|
|
|
8
| सूरजभान RJ-272100205202566700/545 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 83 |
1079
|
0
|
0
|
1079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002367
| Credited |
08/05/2019
|
|
|
9
| भगवती(Wife) RJ-272100205202566700/574 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 83 |
1079
|
0
|
0
|
1079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002367
| Credited |
09/05/2019
|
|
|
10
| गीता RJ-272100205202566700/601 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 83 |
1079
|
0
|
0
|
1079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL002367
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |