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
| रेशमा(Wife) RJ-272100205202566700/1258 | OTHER |
सराना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BAGHERA | SBIN0006184 |
2721002052WL032669
| Credited |
28/03/2024
|
|
Dilkush
|
2
| रामेश्वर भील(Self) RJ-272100205202566700/1311 | ST |
सराना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032669
| Credited |
28/03/2024
|
|
Dilkush
|
3
| लाडा(Self) RJ-272100205202566700/1314 | ST |
सराना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032669
| Credited |
28/03/2024
|
|
Dilkush
|
4
| पांची(Wife) RJ-272100205202566700/1342 | OTHER |
सराना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032669
| Credited |
28/03/2024
|
|
Dilkush
|
5
| Maya Devi(Wife) RJ-272100205202566700/1432 | OTHER |
सराना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032669
| Credited |
28/03/2024
|
|
Dilkush
|
6
| Vikram Singh(Self) RJ-272100205202566700/1435 | OTHER |
सराना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032669
| Credited |
28/03/2024
|
|
Dilkush
|
7
| Vimala Devi(Wife) RJ-272100205202566700/1450 | OTHER |
सराना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032669
| Credited |
28/03/2024
|
|
Dilkush
|
8
| सम्पत देवी RJ-272100205202566700/149 | OTHER |
सराना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032669
| Credited |
28/03/2024
|
|
Dilkush
|
9
| Niraj Bano(Wife) RJ-272100205202566700/1501 | OTHER |
सराना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032669
| Credited |
28/03/2024
|
|
Dilkush
|
10
| रमती RJ-272100205202566700/125 | SC |
सराना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL032669
| Credited |
28/03/2024
|
|
Dilkush
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |