क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| श्याना(Wife) RJ-272100205202566600/1025 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL026623
| Credited |
18/09/2020
|
|
|
2
| श्रवणी(Wife) RJ-272100205202566600/1070 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL026623
| Credited |
18/09/2020
|
|
|
3
| भंवरी(Self) RJ-272100205202566600/1092 | SC |
केसरपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL026623
| Credited |
18/09/2020
|
|
|
4
| काली(Wife) RJ-272100205202566600/1163 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL026623
| Credited |
18/09/2020
|
|
|
5
| रघुवीर(Self) RJ-272100205202566600/1164 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL026623
| Credited |
18/09/2020
|
|
|
6
| संतोष(Wife) RJ-272100205202566600/1165 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL026623
| Credited |
18/09/2020
|
|
|
7
| संतोक(Wife) RJ-272100205202566600/1167 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL026623
| Credited |
18/09/2020
|
|
|
8
| संतरा(Wife) RJ-272100205202566600/1169 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL026623
| Credited |
18/09/2020
|
|
|
9
| रेखा(Wife) RJ-272100205202566600/1176 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL026623
| Credited |
18/09/2020
|
|
|
10
| लक्ष्मी(Wife) RJ-272100205202566600/1260 | ST |
केसरपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL026623
| Credited |
18/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |