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
| मधु कंवर(Wife) RJ-272100205202566700/1178 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL050978
| Credited |
14/04/2020
|
|
|
2
| रेखा(Wife) RJ-272100205202566700/1189 | SC |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL050978
| Credited |
14/04/2020
|
|
|
3
| माया(Wife) RJ-272100205202566700/1380 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL050978
| Credited |
14/04/2020
|
|
|
4
| बतुल RJ-272100205202566700/303 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL050978
| Credited |
14/04/2020
|
|
|
5
| नन्दू RJ-272100205202566700/317 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL050978
| Credited |
14/04/2020
|
|
|
6
| राधा देवी RJ-272100205202566700/384 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL050978
| Credited |
14/04/2020
|
|
|
7
| कानी RJ-272100205202566700/438 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL050978
| Credited |
14/04/2020
|
|
|
8
| माया RJ-272100205202566700/903 | SC |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL050978
| Credited |
14/04/2020
|
|
|
9
| HEMLATA(Wife) RJ-272100205202566700/946 | SC |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL050978
| Credited |
14/04/2020
|
|
|
10
| मेहरबान RJ-272100205202566700/95 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL050978
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |