क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| NEETA JAT(Self) RJ-272100205202566700/1412 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 134 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NASIRABAD, AJMER | SBIN0007828 |
2721002WL044580
| Credited |
29/03/2021
|
|
|
2
| FIIRDOD(Self) RJ-272100205202566700/1413 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 134 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL028892
| Credited |
07/10/2020
|
|
|
3
| ASHA(Self) RJ-272100205202566700/1414 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 134 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL028892
| Credited |
07/10/2020
|
|
|
4
| pooja(Self) RJ-272100205202566700/1415 | SC |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 134 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL028892
| Credited |
07/10/2020
|
|
|
5
| नाथी RJ-272100205202566700/145 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 134 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL028892
| Credited |
07/10/2020
|
|
|
6
| रामुडी RJ-272100205202566700/146 | SC |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 134 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL028892
| Credited |
07/10/2020
|
|
|
7
| विष्णु दत्त RJ-272100205202566700/90 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 134 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL028892
| Credited |
07/10/2020
|
|
|
8
| रूपा RJ-272100205202566700/98 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 134 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL028892
| Credited |
07/10/2020
|
|
|
9
| REKHA(Self) RJ-272100205202566700/1411 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 134 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL028892
| Credited |
07/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |