क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| काली RJ-272100205202566600/972 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL055446
| Credited |
14/04/2020
|
|
|
2
| श्यामलाल RJ-272100205202566600/973 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL055446
| Credited |
14/04/2020
|
|
|
3
| हरी(Brother) RJ-272100205202566600/976 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL055446
| Credited |
14/04/2020
|
|
|
4
| प्रेम RJ-272100205202566600/984 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL055446
| Credited |
14/04/2020
|
|
|
5
| सीता RJ-272100205202566600/985 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL055446
| Credited |
14/04/2020
|
|
|
6
| हीरालाल RJ-272100205202566600/986 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL055446
| Credited |
14/04/2020
|
|
|
7
| गंगाराम RJ-272100205202566600/992 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL055446
| Credited |
14/04/2020
|
|
|
8
| दिनू RJ-272100205202566600/993 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL055446
| Credited |
14/04/2020
|
|
|
9
| काली RJ-272100205202566600/994 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL055446
| Credited |
14/04/2020
|
|
|
10
| मन्जू RJ-272100205202566600/995 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL055446
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |