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
| मोइनुदीन RJ-272100205202566700/1041 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL022715
|
|
|
|
|
2
| बदाम RJ-272100205202566700/1048 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL022715
|
|
|
|
|
3
| गुलाब मोहम्मद RJ-272100205202566700/110 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL022715
|
|
|
|
|
4
| गीता देवी RJ-272100205202566700/115 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL022715
|
|
|
|
|
5
| किस्मत(Wife) RJ-272100205202566700/1227 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL022715
|
|
|
|
|
6
| Chandrashekhar daroga(Self) RJ-272100205202566700/1279 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL022715
|
|
|
|
|
7
| संजू(Wife) RJ-272100205202566700/1309 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL022715
|
|
|
|
|
8
| छोटी बानो RJ-272100205202566700/192 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL022715
|
|
|
|
|
9
| श्योजी देवी RJ-272100205202566700/334 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL022715
|
|
|
|
|
10
| आफताब(Son) RJ-272100205202566700/359 | OTHER |
सराना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721002052WL022715
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |