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
| भागचन्द(Self) RJ-272100205202566700/1205 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041250
| Credited |
30/03/2022
|
|
|
2
| मैना देवी(Wife) RJ-272100205202566700/1206 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041250
| Credited |
30/03/2022
|
|
|
3
| शंकर सिंह RJ-272100205202566700/204 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041250
| Credited |
30/03/2022
|
|
|
4
| जगदीश माली RJ-272100205202566700/210 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041250
| Credited |
30/03/2022
|
|
|
5
| सुरता RJ-272100205202566700/212 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041250
| Credited |
30/03/2022
|
|
|
6
| चिन्ता बैरवा RJ-272100205202566700/213 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041250
| Credited |
30/03/2022
|
|
|
7
| अमरी RJ-272100205202566700/219 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041250
| Credited |
30/03/2022
|
|
|
8
| सोनिया(Wife) RJ-272100205202566700/1198 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041250
| Credited |
30/03/2022
|
|
|
9
| युसुफ मोहम्मद RJ-272100205202566700/12 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041250
| Credited |
30/03/2022
|
|
|
10
| लादी(Wife) RJ-272100205202566700/1204 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL041250
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |