क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| छगनी RJ-272100205202566700/1000 | OTHER |
सराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL020561
| Credited |
20/07/2022
|
|
|
2
| छगनी देवी RJ-272100205202566700/1014 | OTHER |
सराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL020561
| Credited |
20/07/2022
|
|
|
3
| मोहनलाल RJ-272100205202566700/112 | OTHER |
सराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL020561
| Credited |
20/07/2022
|
|
|
4
| मधू RJ-272100205202566700/112 | OTHER |
सराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL020561
| Credited |
20/07/2022
|
|
|
5
| मांगीलाल(Self) RJ-272100205202566700/1190 | OTHER |
सराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL020561
| Credited |
20/07/2022
|
|
|
6
| khushbu(Wife) RJ-272100205202566700/1263 | OTHER |
सराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL020561
| Credited |
20/07/2022
|
|
|
7
| रामदेव माली RJ-272100205202566700/245 | OTHER |
सराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL020561
| Credited |
20/07/2022
|
|
|
8
| आशा RJ-272100205202566700/294 | OTHER |
सराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL020561
| Credited |
20/07/2022
|
|
|
9
| फरीदा बानो RJ-272100205202566700/296 | OTHER |
सराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL020561
| Credited |
20/07/2022
|
|
|
10
| ashok(Son) RJ-272100205202566700/294 | OTHER |
सराना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002052WL020561
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |