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
| मनभर RJ-272100205202566700/103 | ST |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024453
| Credited |
05/09/2020
|
|
|
2
| सितारा बानो RJ-272100205202566700/109 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024453
| Credited |
05/09/2020
|
|
|
3
| जमीला बानो RJ-272100205202566700/208 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024453
| Credited |
05/09/2020
|
|
|
4
| रतन लाल RJ-272100205202566700/241 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024453
| Credited |
05/09/2020
|
|
|
5
| तीजी देवी RJ-272100205202566700/307 | SC |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024453
| Credited |
05/09/2020
|
|
|
6
| सोना RJ-272100205202566700/370 | SC |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024453
| Credited |
05/09/2020
|
|
|
7
| पारसी देवी RJ-272100205202566700/428 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024453
| Credited |
05/09/2020
|
|
|
8
| कैलाशी RJ-272100205202566700/455 | SC |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024453
| Credited |
05/09/2020
|
|
|
9
| बाबूलाल RJ-272100205202566700/508 | ST |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024453
| Credited |
05/09/2020
|
|
|
10
| लाली RJ-272100205202566700/877 | OTHER |
सराना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024453
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |