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
| सुप्यार RJ-272100203202566900/108 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
2
| कान्ता RJ-272100203202566900/336 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
3
| शान्ति RJ-272100203202566900/342 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
4
| भुला RJ-272100203202566900/355 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
5
| घगला RJ-272100203202566900/356 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
6
| दाखा RJ-272100203202566900/566 | ST |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
7
| bhagvati(Wife) RJ-272100203202566900/730 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
8
| भंवर कँवर RJ-272100203202566900/731 | OTHER |
शोकलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
17/02/2021
|
|
|
9
| संनिता(Wife) RJ-272100203202566900/811 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
10
| REKHA(Wife) RJ-272100203202566900/872 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 7 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |