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
| मान सिंह दरोगा RJ-272100205202566700/1090 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL048107
| Credited |
21/02/2020
|
|
|
2
| आरती(Wife) RJ-272100205202566700/1246 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL048107
| Credited |
21/02/2020
|
|
|
3
| सीता RJ-272100205202566700/162 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL048107
| Credited |
21/02/2020
|
|
|
4
| बिला RJ-272100205202566700/167 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL048107
| Credited |
21/02/2020
|
|
|
5
| राजी RJ-272100205202566700/187 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL048107
| Credited |
21/02/2020
|
|
|
6
| सोहनी बैरवा RJ-272100205202566700/218 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL048107
| Credited |
21/02/2020
|
|
|
7
| शान्ति देवी RJ-272100205202566700/312 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL048107
| Credited |
21/02/2020
|
|
|
8
| प्रेम देवी RJ-272100205202566700/749 | ST |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL048107
| Credited |
21/02/2020
|
|
|
9
| लहरी(Wife) RJ-272100205202566700/815 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL048107
| Credited |
21/02/2020
|
|
|
10
| निर्मला RJ-272100205202566700/957 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL048107
| Credited |
21/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |