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
| रुबील बानो RJ-272100205202566700/1042 | OTHER |
सराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005243
| Credited |
05/06/2024
|
|
Rahul Saini
|
2
| काना जी RJ-272100205202566700/115 | OTHER |
सराना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005243
| Credited |
05/06/2024
|
|
Rahul Saini
|
3
| Rukhsar Banu(Wife) RJ-272100205202566700/1461 | OTHER |
सराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005243
| Credited |
05/06/2024
|
|
Rahul Saini
|
4
| नाजमीन बानु बिसायती(Self) RJ-272100205202566700/1586 | OTHER |
सराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005243
| Credited |
05/06/2024
|
|
Rahul Saini
|
5
| मनजीत कीर(Self) RJ-272100205202566700/1617 | OTHER |
सराना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005243
| Credited |
05/06/2024
|
|
Rahul Saini
|
6
| मुन्नी RJ-272100205202566700/172 | OTHER |
सराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005243
| Credited |
05/06/2024
|
|
Rahul Saini
|
7
| सुगरा बानो(Self) RJ-272100205202566700/290 | OTHER |
सराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005243
| Credited |
05/06/2024
|
|
Rahul Saini
|
8
| ज्ञाना RJ-272100205202566700/530 | OTHER |
सराना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005243
| Credited |
05/06/2024
|
|
Rahul Saini
|
9
| ईदी RJ-272100205202566700/889 | OTHER |
सराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005243
| Credited |
05/06/2024
|
|
Rahul Saini
|
10
| afsana banu(Wife) RJ-272100205202566700/944 | OTHER |
सराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL005243
| Credited |
05/06/2024
|
|
Rahul Saini
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 7 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |