क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Shabanam Banu(Wife) RJ-272100205202566700/1459 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 40 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043938
| Credited |
23/04/2024
|
|
Arjun Singh Rathore
|
2
| सीता RJ-272100205202566700/504 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043938
| Credited |
23/04/2024
|
|
Suresh chand
|
3
| प्रेमदेवी RJ-272100205202566700/540 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043938
| Credited |
23/04/2024
|
|
Suresh chand
|
4
| सुशीला RJ-272100205202566700/747 | SC |
सराना
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043938
| Credited |
23/04/2024
|
|
Suresh chand
|
5
| राजकुमारी RJ-272100205202566700/77 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043938
| Credited |
23/04/2024
|
|
Suresh chand
|
6
| प्रतिभा RJ-272100205202566700/777 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 40 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043938
| Credited |
23/04/2024
|
|
Arjun Singh Rathore
|
7
| टीना(Wife) RJ-272100205202566700/785 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
7
| 40 |
280
|
0
|
0
|
280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043938
| Credited |
23/04/2024
|
|
Suresh chand
|
8
| मनभर जाट RJ-272100205202566700/885 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043938
| Credited |
23/04/2024
|
|
Suresh chand
|
9
| ग्यारसी RJ-272100205202566700/928 | SC |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 40 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043938
| Credited |
23/04/2024
|
|
Arjun Singh Rathore
|
10
| कमला देवी RJ-272100205202566700/93 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 40 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043938
| Credited |
23/04/2024
|
|
Arjun Singh Rathore
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 5 | 0 | 4 | 3 | 0 | 2 | 0 | | | | | | | | | | | | | | |