क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सुनीता (Wife) RJ-272100203202566900/747 | SC |
शोकलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048202
| Credited |
03/05/2022
|
|
|
2
| बेबी कवँर(Wife) RJ-272100203202566900/759 | OTHER |
शोकलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048202
| Credited |
03/05/2022
|
|
|
3
| SUGANTA(Wife) RJ-272100203202566900/828 | OTHER |
शोकलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048202
| Credited |
03/05/2022
|
|
|
4
| hema(Wife) RJ-272100203202566900/890 | OTHER |
शोकलिया
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 164 |
492
|
0
|
0
|
492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048202
| Credited |
03/05/2022
|
|
|
5
| MONA KANWAR(Wife) RJ-272100203202566900/903 | OTHER |
शोकलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048202
| Credited |
03/05/2022
|
|
|
6
| pinki devi(Wife) RJ-272100203202566900/957-A | SC |
शोकलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048202
| Credited |
03/05/2022
|
|
|
7
| सन्तरा RJ-272100203202566900/659 | OTHER |
शोकलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048202
| Credited |
03/05/2022
|
|
|
8
| रामदेव RJ-272100203202566900/678 | SC |
शोकलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| CANARA BANK | Bijainagar | CNRB0005786 |
2721002032WL048202
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |