क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लाडा RJ-272100203202566900/193 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL035380
| Credited |
13/04/2024
|
|
Rameshwar
|
2
| जमना RJ-272100203202566900/26 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044912
| Credited |
03/05/2024
|
|
Rameshwar
|
3
| नर्बदा RJ-272100203202566900/276 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044912
| Credited |
03/05/2024
|
|
Rameshwar
|
4
| झमरी RJ-272100203202566900/380 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044912
| Credited |
03/05/2024
|
|
Rameshwar
|
5
| मंजु RJ-272100203202566900/385 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044912
| Credited |
03/05/2024
|
|
Rameshwar
|
6
| प्रेम RJ-272100203202566900/423 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044913
| Credited |
03/05/2024
|
|
Rameshwar
|
7
| सोना RJ-272100203202566900/433 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL035380
| Credited |
13/04/2024
|
|
Rameshwar
|
8
| सायरी RJ-272100203202566900/582 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044913
| Credited |
03/05/2024
|
|
Rameshwar
|
9
| चन्ता RJ-272100203202566900/599 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044913
| Credited |
03/05/2024
|
|
Rameshwar
|
10
| रतनी (Wife) RJ-272100203202566900/743 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044913
| Credited |
03/05/2024
|
|
Rameshwar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |