क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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-272100205202566700/198 | SC |
सराना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL007958
|
|
|
|
Asha kanwar
|
2
| गोपाल बैरवा RJ-272100205202566700/342 | SC |
सराना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL007958
|
|
|
|
Asha kanwar
|
3
| सम्पत RJ-272100205202566700/342 | SC |
सराना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL007958
|
|
|
|
Asha kanwar
|
4
| हाबूडी RJ-272100205202566700/375 | OTHER |
सराना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL007958
|
|
|
|
Asha kanwar
|
5
| काली देवी RJ-272100205202566700/471 | SC |
सराना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL007958
|
|
|
|
Asha kanwar
|
6
| बबीता शर्मा RJ-272100205202566700/495 | OTHER |
सराना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL007958
|
|
|
|
Asha kanwar
|
7
| हेमा RJ-272100205202566700/546 | OTHER |
सराना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL007958
|
|
|
|
Asha kanwar
|
8
| दयाल RJ-272100205202566700/549 | OTHER |
सराना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL007958
|
|
|
|
Asha kanwar
|
9
| राजकुमारी RJ-272100205202566700/77 | OTHER |
सराना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL007958
|
|
|
|
Asha kanwar
|
10
| रचिया(Wife) RJ-272100205202566700/1224 | OTHER |
सराना
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002052WL007958
|
|
|
|
Asha kanwar
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |