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
| शान्ती RJ-272100203202566900/161 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL008114
| Credited |
16/06/2020
|
|
|
2
| रामकुंवारी RJ-272100203202566900/216 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL008114
| Credited |
16/06/2020
|
|
|
3
| parsi(Wife) RJ-272100203202566900/234 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL008114
| Credited |
16/06/2020
|
|
|
4
| यशोदा RJ-272100203202566900/235 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL008114
| Credited |
16/06/2020
|
|
|
5
| सुगनी RJ-272100203202566900/405 | ST |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL008114
| Credited |
16/06/2020
|
|
|
6
| कंचन RJ-272100203202566900/419 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL008114
| Credited |
16/06/2020
|
|
|
7
| मनराज RJ-272100203202566900/661 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL008114
| Credited |
16/06/2020
|
|
|
8
| बिमोदरा(Wife) RJ-272100203202566900/725 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL008114
| Credited |
16/06/2020
|
|
|
9
| नूरी(Wife) RJ-272100203202566900/831 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL008114
| Credited |
16/06/2020
|
|
|
10
| सुरता(Wife) RJ-272100203202566900/728 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| UNION BANK OF INDIA | ADARSH NAGAR - AJMER | UBIN0545139 |
2721002032WL008114
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |