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
| श्रवणी(Wife) RJ-272100205202566600/1070 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012128
| Credited |
07/07/2020
|
|
|
2
| भंवरी(Self) RJ-272100205202566600/1092 | SC |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012128
| Credited |
07/07/2020
|
|
|
3
| स्याना(Wife) RJ-272100205202566600/1374 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012128
| Credited |
07/07/2020
|
|
|
4
| काना RJ-272100205202566600/618 | SC |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012128
| Credited |
07/07/2020
|
|
|
5
| जगदीश RJ-272100205202566600/642 | SC |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012128
| Credited |
07/07/2020
|
|
|
6
| शम्भुलाल RJ-272100205202566600/710 | SC |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012128
| Credited |
07/07/2020
|
|
|
7
| सुशीला RJ-272100205202566600/710 | SC |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012128
| Credited |
07/07/2020
|
|
|
8
| हंजा RJ-272100205202566600/723 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012128
| Credited |
07/07/2020
|
|
|
9
| satu(Self) RJ-272100205202566600/727 | SC |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012128
| Credited |
07/07/2020
|
|
|
10
| rekha(Wife) RJ-272100205202566600/727 | SC |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL012128
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |