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
| मन्या RJ-272100205202566700/1051 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015521
|
|
|
|
|
2
| नीतू(Wife) RJ-272100205202566700/1340 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015521
|
|
|
|
|
3
| रामदेव माली RJ-272100205202566700/245 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015521
|
|
|
|
|
4
| बिस्मिल्ला RJ-272100205202566700/266 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015521
|
|
|
|
|
5
| गमला RJ-272100205202566700/27 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015521
|
|
|
|
|
6
| छीतर भीचर RJ-272100205202566700/446 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015521
|
|
|
|
|
7
| मांगू सिंह RJ-272100205202566700/466 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015521
|
|
|
|
|
8
| सायरी देवी RJ-272100205202566700/755 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015521
|
|
|
|
|
9
| सत्यनारायण(Self) RJ-272100205202566700/79 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015521
|
|
|
|
|
10
| ईदी RJ-272100205202566700/889 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015521
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |