क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| भंवरी(Self) RJ-272100205202566600/1092 | SC |
केसरपुरा
|
P
|
P
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043496
| Credited |
30/03/2022
|
|
|
2
| हरदयाल RJ-272100205202566600/692 | OTHER |
केसरपुरा
|
P
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043496
| Credited |
30/03/2022
|
|
|
3
| श्यामलाल RJ-272100205202566600/973 | OTHER |
केसरपुरा
|
P
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043496
| Credited |
30/03/2022
|
|
|
4
| गोपाल गुर्जर RJ-272100205202566600/975 | OTHER |
केसरपुरा
|
P
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043496
| Credited |
30/03/2022
|
|
|
5
| सीता RJ-272100205202566700/556 | OTHER |
सराना
|
P
|
P
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043496
| Credited |
30/03/2022
|
|
|
6
| नीर देवी RJ-272100205202566700/569 | OTHER |
सराना
|
P
|
P
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043496
| Credited |
30/03/2022
|
|
|
7
| लक्ष्मी RJ-272100205202566700/590 | OTHER |
सराना
|
P
|
P
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043496
| Credited |
30/03/2022
|
|
|
8
| रसाली RJ-272100205202566700/742 | ST |
सराना
|
P
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043496
| Credited |
16/03/2022
|
|
|
9
| रूकमा RJ-272100205202566700/75 | ST |
सराना
|
P
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043496
| Credited |
16/03/2022
|
|
|
10
| गोविन्द जाट RJ-272100205202566700/839 | OTHER |
सराना
|
P
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL043496
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 4 | 0 | 0 | | | | | | | | | | | | | | |