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
| चिन्ता RJ-272100205202566700/1034 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL044534
| Credited |
30/03/2021
|
|
|
2
| गोपाल(Self) RJ-272100205202566700/1184 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL044534
| Credited |
30/03/2021
|
|
|
3
| सोनिया(Wife) RJ-272100205202566700/1198 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL044534
| Credited |
30/03/2021
|
|
|
4
| सोनु(Wife) RJ-272100205202566700/1209 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL044534
| Credited |
30/03/2021
|
|
|
5
| नारायण(Self) RJ-272100205202566700/1248 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL044534
| Credited |
30/03/2021
|
|
|
6
| Sampat(Wife) RJ-272100205202566700/1270 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL044534
| Credited |
30/03/2021
|
|
|
7
| मंदराज(Wife) RJ-272100205202566700/1287 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL044534
| Credited |
30/03/2021
|
|
|
8
| shambhu singh(Self) RJ-272100205202566700/1401 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL044534
| Credited |
30/03/2021
|
|
|
9
| बिला RJ-272100205202566700/167 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL044534
| Credited |
30/03/2021
|
|
|
10
| नसीम RJ-272100205202566700/949 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL044534
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |