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
| रामनिवास नायक RJ-272100205202566700/1006 | SC |
सराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 116 |
1276
|
0
|
0
|
1276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL056241
| Credited |
14/04/2020
|
|
|
2
| विष्णु शर्मा RJ-272100205202566700/1111 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 116 |
1276
|
0
|
0
|
1276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL056241
| Credited |
14/04/2020
|
|
|
3
| संरमा(Wife) RJ-272100205202566700/1215 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 199 |
2189
|
0
|
0
|
2189
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL056241
| Credited |
14/04/2020
|
|
|
4
| सीमा(Wife) RJ-272100205202566700/1251 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 116 |
1276
|
0
|
0
|
1276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL056241
| Credited |
14/04/2020
|
|
|
5
| मनफूल RJ-272100205202566700/412 | SC |
सराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 116 |
1276
|
0
|
0
|
1276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL056241
| Credited |
14/04/2020
|
|
|
6
| रामधन RJ-272100205202566700/445 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 116 |
1276
|
0
|
0
|
1276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL056241
| Credited |
14/04/2020
|
|
|
7
| सईदा RJ-272100205202566700/451 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 116 |
1276
|
0
|
0
|
1276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL056241
| Credited |
14/04/2020
|
|
|
8
| कमला RJ-272100205202566700/517 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 116 |
1276
|
0
|
0
|
1276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL056241
| Credited |
14/04/2020
|
|
|
9
| गायत्री(Wife) RJ-272100205202566700/796 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 116 |
1276
|
0
|
0
|
1276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL056241
| Credited |
14/04/2020
|
|
|
10
| श्रवणी RJ-272100205202566700/54 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 116 |
1276
|
0
|
0
|
1276
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002052WL056241
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |