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
| सलमा(Wife) RJ-272100205202566700/1044 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015398
|
|
|
|
|
2
| लक्ष्मण दरोगा RJ-272100205202566700/1058 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015398
|
|
|
|
|
3
| घीसा बैरवा RJ-272100205202566700/207 | SC |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015398
|
|
|
|
|
4
| प्रेम देवी RJ-272100205202566700/224 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015398
|
|
|
|
|
5
| केसर देवी RJ-272100205202566700/233 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015398
|
|
|
|
|
6
| गोगा देवी RJ-272100205202566700/244 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015398
|
|
|
|
|
7
| जडाव RJ-272100205202566700/293 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015398
|
|
|
|
|
8
| धूकल RJ-272100205202566700/316 | SC |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015398
|
|
|
|
|
9
| मनफूल RJ-272100205202566700/412 | SC |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015398
|
|
|
|
|
10
| राम मूर्ति RJ-272100205202566700/473 | SC |
सराना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL015398
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |