क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| लाली RJ-272100205202566600/721 | ST |
केसरपुरा
|
P
|
1
| 33 |
33
|
0
|
0
|
33
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL037247
| Credited |
17/02/2022
|
|
|
2
| घीसी RJ-272100205202566600/729 | ST |
केसरपुरा
|
P
|
1
| 33 |
33
|
0
|
0
|
33
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL037247
| Credited |
17/02/2022
|
|
|
3
| नोरती RJ-272100205202566600/801 | ST |
केसरपुरा
|
P
|
1
| 33 |
33
|
0
|
0
|
33
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL037247
| Credited |
17/02/2022
|
|
|
4
| गमला RJ-272100205202566600/807 | ST |
केसरपुरा
|
P
|
1
| 33 |
33
|
0
|
0
|
33
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL037247
| Credited |
18/02/2022
|
|
|
5
| देवकरण भील RJ-272100205202566600/989 | ST |
केसरपुरा
|
P
|
1
| 33 |
33
|
0
|
0
|
33
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL037247
| Credited |
18/02/2022
|
|
|
6
| Yogesh Kumar(Self) RJ-272100205202566700/1464 | OTHER |
सराना
|
P
|
1
| 33 |
33
|
0
|
0
|
33
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL037247
| Credited |
17/02/2022
|
|
|
7
| Babulal(Self) RJ-272100205202566700/1468 | ST |
सराना
|
P
|
1
| 33 |
33
|
0
|
0
|
33
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL037247
| Credited |
18/02/2022
|
|
|
8
| पुष्पा देवी RJ-272100205202566700/169 | SC |
सराना
|
P
|
1
| 33 |
33
|
0
|
0
|
33
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL037247
| Credited |
17/02/2022
|
|
|
9
| मन्जू RJ-272100205202566700/452 | OTHER |
सराना
|
P
|
1
| 33 |
33
|
0
|
0
|
33
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL037247
| Credited |
17/02/2022
|
|
|
10
| कौशल्या(Sister) RJ-272100205202566700/518 | OTHER |
सराना
|
P
|
1
| 33 |
33
|
0
|
0
|
33
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL037247
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |