क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नरसिंह RJ-272100203202566900/168 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
2
| नेमीचन्द्र RJ-272100203202566900/254 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
3
| सम्या RJ-272100203202566900/259 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
4
| kamlya(Wife) RJ-272100203202566900/421 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
5
| samina(Wife) RJ-272100203202566900/721 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
6
| मधुदेवी(Wife) RJ-272100203202566900/744 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
7
| चन्ना (Wife) RJ-272100203202566900/745 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
8
| गोविन्दसिहं(Self) RJ-272100203202566900/764 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 255 |
1785
|
0
|
0
|
1785
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
9
| pinki(Wife) RJ-272100203202566900/764 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
10
| maya devi(Wife) RJ-272100203202566900/917 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 2 | 10 | 10 | 0 | 0 | 10 | 0 | 7 | 10 | 0 | | | | | | | | | | | | | | |