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
| रामकिशन जी RJ-272100203202566900/59 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042308
| Credited |
20/04/2024
|
|
raju jat
|
2
| geeta(Wife) RJ-272100203202566900/597 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042308
| Credited |
20/04/2024
|
|
raju jat
|
3
| sugana(Wife) RJ-272100203202566900/654 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042308
| Credited |
20/04/2024
|
|
raju jat
|
4
| नाराज RJ-272100203202566900/656 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042308
| Credited |
20/04/2024
|
|
raju jat
|
5
| मथिया RJ-272100203202566900/680 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042308
| Credited |
20/04/2024
|
|
raju jat
|
6
| ताराचंद RJ-272100203202566900/708 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042308
| Credited |
20/04/2024
|
|
raju jat
|
7
| सीता RJ-272100203202566900/73 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042308
| Credited |
20/04/2024
|
|
raju jat
|
8
| मधुदेवी(Wife) RJ-272100203202566900/744 | OTHER |
शोकलिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042308
| Credited |
20/04/2024
|
|
raju jat
|
9
| maya devi(Wife) RJ-272100203202566900/917 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042308
| Credited |
20/04/2024
|
|
raju jat
|
10
| शिमला कवँर(Wife) RJ-272100203202566900/758 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002032WL042308
| Credited |
20/04/2024
|
|
raju jat
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |