क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लाली RJ-272100203202566900/308 | OTHER |
शोकलिया
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052692
| Credited |
14/04/2020
|
|
|
2
| विमला RJ-272100203202566900/309 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052692
| Credited |
14/04/2020
|
|
|
3
| जीवणी RJ-272100203202566900/310 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052692
| Credited |
14/04/2020
|
|
|
4
| संजु RJ-272100203202566900/315 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052692
| Credited |
14/04/2020
|
|
|
5
| पपूडी RJ-272100203202566900/322 | SC |
शोकलिया
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052692
| Credited |
14/04/2020
|
|
|
6
| फूतरी(Wife) RJ-272100203202566900/383 | OTHER |
शोकलिया
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052692
| Credited |
14/04/2020
|
|
|
7
| seema(Wife) RJ-272100203202566900/435 | OTHER |
शोकलिया
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052692
| Credited |
14/04/2020
|
|
|
8
| प्रेम RJ-272100203202566900/44 | SC |
शोकलिया
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052692
| Credited |
14/04/2020
|
|
|
9
| भुरी RJ-272100203202566900/49 | SC |
शोकलिया
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052692
| Credited |
14/04/2020
|
|
|
10
| ghisalal RJ-272100203202566900/53 | SC |
शोकलिया
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052692
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 3 | 0 | | | | | | | | | | | | | | |