क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SAMPATi DEVI(Wife) RJ-272100203202566900/554 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
2
| मन्नी RJ-272100203202566900/574 | SC |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
3
| कान्ता RJ-272100203202566900/585 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
4
| रूकमा RJ-272100203202566900/589 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
5
| सन्तोक RJ-272100203202566900/59 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
6
| शान्ति RJ-272100203202566900/607 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
7
| गोपाल RJ-272100203202566900/61 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
8
| कमला RJ-272100203202566900/614 | SC |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
9
| नाराज RJ-272100203202566900/637 | SC |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
10
| रामुउी RJ-272100203202566900/639 | SC |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |