क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गठूडी RJ-272100205202566700/279 | OTHER |
सराना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | NASIRABAD, AJMER | SBIN0007828 |
2721002052WL047103
| Credited |
31/03/2021
|
|
|
2
| शकुन्तला RJ-272100205202566700/287 | OTHER |
सराना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL047103
| Credited |
03/04/2021
|
|
|
3
| सुगरा बानो(Self) RJ-272100205202566700/290 | OTHER |
सराना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL047103
| Credited |
03/04/2021
|
|
|
4
| जडाव RJ-272100205202566700/293 | OTHER |
सराना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL047103
| Credited |
03/04/2021
|
|
|
5
| मनभर जाट RJ-272100205202566700/885 | OTHER |
सराना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL047103
| Credited |
03/04/2021
|
|
|
6
| Gotiya Kanwer(Wife) RJ-272100205202566700/1467 | OTHER |
सराना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL047103
| Credited |
03/04/2021
|
|
|
7
| धापू RJ-272100205202566700/15 | SC |
सराना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL047103
| Credited |
03/04/2021
|
|
|
8
| सत्यनारायण RJ-272100205202566700/158 | OTHER |
सराना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL047103
| Credited |
03/04/2021
|
|
|
9
| कालूराम RJ-272100205202566700/16 | ST |
सराना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL047103
| Credited |
03/04/2021
|
|
|
10
| जिया RJ-272100205202566700/278 | OTHER |
सराना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL047103
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |