क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रतनी RJ-272100205202566700/1062 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL054138
| Credited |
14/04/2020
|
|
|
2
| शारदा(Wife) RJ-272100205202566700/1230 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL054138
| Credited |
14/04/2020
|
|
|
3
| कमला RJ-272100205202566700/216 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 121 |
1089
|
0
|
0
|
1089
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL054138
| Credited |
14/04/2020
|
|
|
4
| अजमुदीन RJ-272100205202566700/296 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL054138
| Credited |
14/04/2020
|
|
|
5
| श्योजी देवी RJ-272100205202566700/334 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL054138
| Credited |
14/04/2020
|
|
|
6
| हजारी RJ-272100205202566700/353 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL054138
| Credited |
14/04/2020
|
|
|
7
| रामचरण RJ-272100205202566700/372 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL054138
| Credited |
14/04/2020
|
|
|
8
| गान्धी(Wife) RJ-272100205202566700/398 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL054138
| Credited |
14/04/2020
|
|
|
9
| सोहनी RJ-272100205202566700/71 | SC |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL054138
| Credited |
14/04/2020
|
|
|
10
| उमराव अली(Son) RJ-272100205202566700/951 | OTHER |
सराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL054138
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |