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
| रामनिवास RJ-272100205202566700/226 | SC |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043487
| Credited |
24/04/2024
|
|
Suresh chand
|
2
| मांगीलाल RJ-272100205202566700/54 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043487
| Credited |
24/04/2024
|
|
Suresh chand
|
3
| सत्तार मोहम्मद RJ-272100205202566700/6 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043487
| Credited |
24/04/2024
|
|
Suresh chand
|
4
| किरण सिंह RJ-272100205202566700/772 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043487
| Credited |
23/04/2024
|
|
Suresh chand
|
5
| सम्पत RJ-272100205202566700/788 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043487
| Credited |
24/04/2024
|
|
Suresh chand
|
6
| बालूराम जाट RJ-272100205202566700/866 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043487
| Credited |
24/04/2024
|
|
Suresh chand
|
7
| रामस्वरूप(Self) RJ-272100205202566700/888 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043487
| Credited |
24/04/2024
|
|
Suresh chand
|
8
| ओमप्रकाश जैन RJ-272100205202566700/924 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043487
| Credited |
24/04/2024
|
|
Suresh chand
|
9
| मन्जू RJ-272100205202566700/924 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043487
| Credited |
23/04/2024
|
|
Suresh chand
|
10
| maina(Wife) RJ-272100205202566700/953 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 217 |
3038
|
0
|
0
|
3038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043487
| Credited |
24/04/2024
|
|
Suresh chand
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |