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
| चंडी RJ-272100203202566900/122 | OTHER |
शोकलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055379
| Credited |
05/05/2023
|
|
|
2
| रतनी RJ-272100203202566900/266 | OTHER |
शोकलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055379
| Credited |
05/05/2023
|
|
|
3
| सीता RJ-272100203202566900/267 | OTHER |
शोकलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055379
| Credited |
05/05/2023
|
|
|
4
| घीसी RJ-272100203202566900/281 | SC |
शोकलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055379
| Credited |
05/05/2023
|
|
|
5
| पारसी RJ-272100203202566900/304 | OTHER |
शोकलिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055379
| Credited |
05/05/2023
|
|
|
6
| शायरी RJ-272100203202566900/321 | OTHER |
शोकलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055379
| Credited |
05/05/2023
|
|
|
7
| शिवनारायण RJ-272100203202566900/325 | OTHER |
शोकलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055379
| Credited |
05/05/2023
|
|
|
8
| पारसी RJ-272100203202566900/35 | OTHER |
शोकलिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055379
| Credited |
05/05/2023
|
|
|
9
| rameshwari devi(Self) RJ-272100203202566900/36-A | OTHER |
शोकलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055379
| Credited |
05/05/2023
|
|
|
10
| manju(Wife) RJ-272100203202566900/913 | OTHER |
शोकलिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055379
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 0 | 6 | 7 | 6 | 7 | 8 | 8 | 0 | 8 | 6 | 7 | 6 | | | | | | | | | | | | | | |