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
| काली(Wife) RJ-272100205202566700/1336 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019255
| Credited |
04/08/2020
|
|
|
2
| maina(Wife) RJ-272100205202566700/1405 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019255
| Credited |
04/08/2020
|
|
|
3
| Ghisa lal(Self) RJ-272100205202566700/1406 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019255
| Credited |
04/08/2020
|
|
|
4
| बतुल RJ-272100205202566700/303 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019255
| Credited |
04/08/2020
|
|
|
5
| किस्तुर RJ-272100205202566700/433 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019255
| Credited |
04/08/2020
|
|
|
6
| नन्दा RJ-272100205202566700/569 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019255
| Credited |
04/08/2020
|
|
|
7
| जुम्मा RJ-272100205202566700/843 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019255
| Credited |
04/08/2020
|
|
|
8
| रामस्वरूप(Self) RJ-272100205202566700/888 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019255
| Credited |
04/08/2020
|
|
|
9
| माया RJ-272100205202566700/903 | SC |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019255
| Credited |
04/08/2020
|
|
|
10
| रोडी RJ-272100205202566700/958 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019255
| Credited |
04/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |