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
| kuriya(Self) RJ-272700211003329800/1207 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
A
|
A
|
A
|
N
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
2
| Suka devi(Wife) RJ-272700211003329800/1207 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
3
| vimla(Wife) RJ-272700211003329800/1276 | ST |
मेथला
|
A
|
A
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
4
| कान्ता/भीमजी RJ-272700211003329800/205 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
5
| ईर/लकमा RJ-272700211003329800/221 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
6
| जगदीश/दलीया RJ-272700211003329800/541 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
7
| धुली/जगदीश RJ-272700211003329800/541 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
8
| वेलिया/दलिया RJ-272700211003329800/783 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
9
| वालू/वेलिया RJ-272700211003329800/783 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
10
| कालिया/वेलिया RJ-272700211003329800/951 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
A
|
A
|
A
|
N
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |