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
| जरीना RJ-272100205202566700/1054 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
2
| नीतू(Wife) RJ-272100205202566700/1190 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
3
| लाली बानो RJ-272100205202566700/159 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
4
| राजी RJ-272100205202566700/187 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
5
| नजीर मोहम्मद RJ-272100205202566700/267 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
6
| कानसिह राठोड RJ-272100205202566700/341 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
7
| राधा RJ-272100205202566700/401 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
8
| बानू(Wife) RJ-272100205202566700/423 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
9
| संजू देवी RJ-272100205202566700/444 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
10
| बलराज RJ-272100205202566700/46 | OTHER |
सराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005444
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |