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
| Kailash Tailor(Self) RJ-272100205202566700/1284-A | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002052WL003170
| Credited |
22/05/2024
|
|
Suresh chand
|
2
| शिमला RJ-272100205202566700/243 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003170
| Credited |
22/05/2024
|
|
Suresh chand
|
3
| मिठू RJ-272100205202566700/377 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003170
| Credited |
22/05/2024
|
|
Suresh chand
|
4
| गोविन्द RJ-272100205202566700/415 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003170
| Credited |
22/05/2024
|
|
Suresh chand
|
5
| शान्ति(Wife) RJ-272100205202566700/427 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003170
| Credited |
22/05/2024
|
|
Suresh chand
|
6
| संजू देवी RJ-272100205202566700/444 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003170
| Credited |
22/05/2024
|
|
Suresh chand
|
7
| गीता देवी RJ-272100205202566700/449 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003170
| Credited |
22/05/2024
|
|
Suresh chand
|
8
| लाड कंवर RJ-272100205202566700/498 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003170
| Credited |
22/05/2024
|
|
Suresh chand
|
9
| प्रेमदेवी RJ-272100205202566700/540 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003170
| Credited |
22/05/2024
|
|
Suresh chand
|
10
| महेश(Self) RJ-272100205202566700/1197 | OTHER |
सराना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL003170
| Credited |
22/05/2024
|
|
Suresh chand
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |