क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सुरज देवी RJ-272100205202566700/1077 | SC |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024469
| Credited |
05/09/2020
|
|
|
2
| ममता(Wife) RJ-272100205202566700/1348 | SC |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024469
| Credited |
05/09/2020
|
|
|
3
| Ghisa lal(Self) RJ-272100205202566700/1406 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024469
| Credited |
05/09/2020
|
|
|
4
| ratni(Wife) RJ-272100205202566700/199 | SC |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024469
| Credited |
05/09/2020
|
|
|
5
| गीता RJ-272100205202566700/23 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024469
| Credited |
05/09/2020
|
|
|
6
| शान्ति RJ-272100205202566700/271 | SC |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024469
| Credited |
05/09/2020
|
|
|
7
| लाड कंवर RJ-272100205202566700/498 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024469
| Credited |
05/09/2020
|
|
|
8
| प्रेमदेवी RJ-272100205202566700/540 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024469
| Credited |
05/09/2020
|
|
|
9
| शारदा(Self) RJ-272100205202566700/816 | SC |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL024469
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |