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
| Bharat Singh(Self) RJ-272100205202566700/1467 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049041
| Credited |
30/03/2023
|
|
|
2
| Gotiya Kanwer(Wife) RJ-272100205202566700/1467 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049041
| Credited |
30/03/2023
|
|
|
3
| Tinku Kanvar(Wife) RJ-272100205202566700/1469 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049041
| Credited |
30/03/2023
|
|
|
4
| रसाली RJ-272100205202566700/201 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049041
| Credited |
30/03/2023
|
|
|
5
| CHAIN SINGH(Son) RJ-272100205202566700/206 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049041
| Credited |
30/03/2023
|
|
|
6
| जमीला बानो RJ-272100205202566700/208 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049041
| Credited |
30/03/2023
|
|
|
7
| Yogesh Kumar(Self) RJ-272100205202566700/1464 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL049041
| Credited |
30/03/2023
|
|
|
8
| Vishnu(Self) RJ-272100205202566700/1466 | OTHER |
सराना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721002052WL049041
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |