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
| मैना RJ-272100203202566900/116 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 128 |
1792
|
0
|
0
|
1792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL041669
| Credited |
06/02/2020
|
|
|
2
| नेतल RJ-272100203202566900/150 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL041669
| Credited |
06/02/2020
|
|
|
3
| रामकन्या RJ-272100203202566900/178 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 128 |
1792
|
0
|
0
|
1792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL041669
| Credited |
06/02/2020
|
|
|
4
| गीता RJ-272100203202566900/227 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 128 |
1792
|
0
|
0
|
1792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL041669
| Credited |
06/02/2020
|
|
|
5
| मदन जी RJ-272100203202566900/252 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 128 |
1792
|
0
|
0
|
1792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL041669
| Credited |
06/02/2020
|
|
|
6
| पारसी RJ-272100203202566900/304 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 128 |
1792
|
0
|
0
|
1792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL041669
| Credited |
06/02/2020
|
|
|
7
| भुली RJ-272100203202566900/320 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 128 |
1792
|
0
|
0
|
1792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL041669
| Credited |
06/02/2020
|
|
|
8
| uchhava devi(Wife) RJ-272100203202566900/351 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL041669
| Credited |
06/02/2020
|
|
|
9
| रामप्यारी RJ-272100203202566900/401 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 128 |
1792
|
0
|
0
|
1792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL041669
| Credited |
06/02/2020
|
|
|
10
| राधा RJ-272100203202566900/408 | ST |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 128 |
1792
|
0
|
0
|
1792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL041669
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |