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
| Beena Choudhary(Wife) RJ-272100205202566700/1452 | OTHER |
सराना
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002WL0044773
| Credited |
07/05/2024
|
|
Rahul
|
2
| Chinki Jat(Wife) RJ-272100205202566700/1546 | OTHER |
सराना
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044774
| Credited |
07/05/2024
|
|
Rahul
|
3
| सत्तार RJ-272100205202566700/134 | OTHER |
सराना
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044773
| Credited |
07/05/2024
|
|
Rahul
|
4
| ममता(Wife) RJ-272100205202566700/1347 | OTHER |
सराना
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL036023
| Credited |
13/04/2024
|
|
Rahul
|
5
| ममता(Wife) RJ-272100205202566700/1348 | SC |
सराना
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044773
| Credited |
07/05/2024
|
|
Rahul
|
6
| सोहन देवी RJ-272100205202566700/135 | OTHER |
सराना
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044773
| Credited |
07/05/2024
|
|
Rahul
|
7
| पारसी RJ-272100205202566700/138 | OTHER |
सराना
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044773
| Credited |
07/05/2024
|
|
Rahul
|
8
| REKHA(Self) RJ-272100205202566700/1411 | OTHER |
सराना
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044773
| Credited |
07/05/2024
|
|
Rahul
|
9
| Rihana Banu(Wife) RJ-272100205202566700/1433 | OTHER |
सराना
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL036023
| Credited |
13/04/2024
|
|
Rahul
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |