क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| दीपा RJ-272100203202566900/629 | SC |
शोकलिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
2
| मनभर RJ-272100203202566900/679 | SC |
शोकलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
3
| कालुराम कुम्हार RJ-272100203202566900/706 | OTHER |
शोकलिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
4
| लक्ष्मी RJ-272100203202566900/713 | OTHER |
शोकलिया
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
5
| मनराज RJ-272100203202566900/717 | OTHER |
शोकलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
6
| प्रकाश(Self) RJ-272100203202566900/770 | OTHER |
शोकलिया
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
7
| सुगनी RJ-272100203202566900/8 | OTHER |
शोकलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
8
| बसन्ती RJ-272100203202566900/220 | SC |
शोकलिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
9
| मनभर RJ-272100203202566900/410 | OTHER |
शोकलिया
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0008040
|
|
|
|
mukesh prajapati
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 5 | 4 | 7 | 0 | 0 | 7 | 0 | 3 | 6 | 0 | | | | | | | | | | | | | | |