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
| माया RJ-272100205202566700/1072 | OTHER |
सराना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005532
| Credited |
25/05/2022
|
|
|
2
| रिंकू(Wife) RJ-272100205202566700/1073 | SC |
सराना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005532
| Credited |
25/05/2022
|
|
|
3
| नर्बदा RJ-272100205202566700/1075 | SC |
सराना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005532
| Credited |
25/05/2022
|
|
|
4
| रामगोपाल RJ-272100205202566700/1076 | OTHER |
सराना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005532
| Credited |
25/05/2022
|
|
|
5
| सुरज देवी RJ-272100205202566700/1077 | SC |
सराना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005532
| Credited |
25/05/2022
|
|
|
6
| तेजू भील RJ-272100205202566700/1079 | ST |
सराना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005532
| Credited |
25/05/2022
|
|
|
7
| रामस्वरूप भीचर RJ-272100205202566700/1080 | OTHER |
सराना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005532
| Credited |
25/05/2022
|
|
|
8
| लाली RJ-272100205202566700/1083 | OTHER |
सराना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005532
| Credited |
25/05/2022
|
|
|
9
| इन्द्रा RJ-272100205202566700/1086 | SC |
सराना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005532
| Credited |
25/05/2022
|
|
|
10
| तीजी RJ-272100205202566700/1091 | SC |
सराना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005532
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |