क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शिला RJ-272100205202566700/1005 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL031914
| Credited |
24/01/2022
|
|
|
2
| राधा देवी RJ-272100205202566700/1036 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL031914
| Credited |
12/02/2022
|
|
|
3
| रामस्वरूप भीचर RJ-272100205202566700/1080 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL031914
| Credited |
12/02/2022
|
|
|
4
| कौशल्या RJ-272100205202566700/1101 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL031914
| Credited |
24/01/2022
|
|
|
5
| saeed mohammad(Brother) RJ-272100205202566700/1177 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL031914
| Credited |
12/02/2022
|
|
|
6
| रेखा(Wife) RJ-272100205202566700/1189 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL031914
| Credited |
24/01/2022
|
|
|
7
| नोरती(Wife) RJ-272100205202566700/1191 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL031914
| Credited |
12/02/2022
|
|
|
8
| चूंका(Wife) RJ-272100205202566700/1211 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL031914
| Credited |
12/02/2022
|
|
|
9
| सोनु(Self) RJ-272100205202566700/1218 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL031914
| Credited |
12/02/2022
|
|
|
10
| मौसम(Wife) RJ-272100205202566700/1219 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL031914
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |