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
| मनभर(Wife) RJ-272100205202566700/1307 | SC |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019258
| Credited |
04/08/2020
|
|
|
2
| रामकन्या RJ-272100205202566700/326 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019258
| Credited |
04/08/2020
|
|
|
3
| रामेश्वरी RJ-272100205202566700/425 | ST |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019258
| Credited |
04/08/2020
|
|
|
4
| रेखा RJ-272100205202566700/494 | ST |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019258
| Credited |
04/08/2020
|
|
|
5
| गोमन्द देवी RJ-272100205202566700/794 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019258
| Credited |
04/08/2020
|
|
|
6
| छोटी RJ-272100205202566700/838 | ST |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019258
| Credited |
04/08/2020
|
|
|
7
| सीता RJ-272100205202566700/89 | SC |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019258
| Credited |
04/08/2020
|
|
|
8
| अमरी RJ-272100205202566700/904 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019258
| Credited |
04/08/2020
|
|
|
9
| लालचन्द RJ-272100205202566700/94 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019258
| Credited |
04/08/2020
|
|
|
10
| सोनू RJ-272100205202566700/942 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL019258
| Credited |
04/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |