क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पांची देवी RJ-272100205202566700/117 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL011495
| Credited |
26/07/2021
|
|
|
2
| सोन्या(Self) RJ-272100205202566700/174 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL011495
| Credited |
26/07/2021
|
|
|
3
| रामा RJ-272100205202566700/188 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL011495
| Credited |
26/07/2021
|
|
|
4
| हन्जा देवी RJ-272100205202566700/240 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL011495
| Credited |
26/07/2021
|
|
|
5
| करमा देवी RJ-272100205202566700/258 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL011495
| Credited |
26/07/2021
|
|
|
6
| भूली(Daughter) RJ-272100205202566700/261 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL011495
| Credited |
26/07/2021
|
|
|
7
| अशोक कुमार जैन RJ-272100205202566700/1088 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002052WL011495
| Credited |
27/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |