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
| सुमित्रा RJ-272100203202566900/124 | SC |
शोकलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
2
| रामेशी RJ-272100203202566900/203 | OTHER |
शोकलिया
|
X
|
P
|
P
|
P
|
A
|
P
|
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
|
3
| सीता RJ-272100203202566900/205 | OTHER |
शोकलिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
4
| संतोष RJ-272100203202566900/282 | SC |
शोकलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
5
| सीता RJ-272100203202566900/54 | OTHER |
शोकलिया
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
6
| रामकिशन जी RJ-272100203202566900/59 | OTHER |
शोकलिया
|
X
|
P
|
P
|
P
|
A
|
P
|
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
|
7
| राजेन्द्र(Self) RJ-272100203202566900/734 | 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
|
8
| रूबीना(Wife) RJ-272100203202566900/808 | 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
|
9
| शारदा RJ-272100203202566900/85 | SC |
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
|
10
| dharmendra sen(Self) RJ-272100203202566900/958 | OTHER |
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
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 5 | 8 | 10 | 0 | 0 | 10 | 3 | 8 | 10 | 0 | | | | | | | | | | | | | | |