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
| ANNA(Self) RJ-272100205202566600/1409 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049205
| Credited |
30/03/2023
|
|
|
2
| गंगा RJ-272100205202566600/608 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049205
| Credited |
30/03/2023
|
|
|
3
| श्रवणी RJ-272100205202566600/616 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049205
| Credited |
30/03/2023
|
|
|
4
| नेराज(Wife) RJ-272100205202566600/634 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049205
| Credited |
30/03/2023
|
|
|
5
| सम्पती RJ-272100205202566600/737 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049205
| Credited |
30/03/2023
|
|
|
6
| न्याली(Self) RJ-272100205202566600/748 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049205
| Credited |
30/03/2023
|
|
|
7
| गीता देवी RJ-272100205202566600/752 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049205
| Credited |
30/03/2023
|
|
|
8
| mathara(Wife) RJ-272100205202566600/857 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049205
| Credited |
30/03/2023
|
|
|
9
| Sarda Gurjar(Wife) RJ-272100205202566600/973 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049205
| Credited |
30/03/2023
|
|
|
10
| दिनू RJ-272100205202566600/993 | OTHER |
केसरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049205
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |