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
| हिरनाथ/कालूनाथ RJ-272700211003329800/1078 | OTHER |
मेथला
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
2
| हाकेर/हिर नाथ RJ-272700211003329800/1078 | OTHER |
मेथला
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
3
| दितीया/वालीया RJ-272700211003329800/110 | ST |
मेथला
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
4
| रामु/दितीया RJ-272700211003329800/110 | ST |
मेथला
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
5
| कला(Wife) RJ-272700211003329800/1332 | ST |
मेथला
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
6
| माेहन लाल(Self) RJ-272700211003329800/1333 | ST |
मेथला
|
N
|
P
|
A
|
P
|
A
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
7
| शान्ति(Wife) RJ-272700211003329800/1333 | ST |
मेथला
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
8
| PEMU DEVI(Wife) RJ-272700211003329800/1396 | ST |
मेथला
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
9
| थावरा/कमला RJ-272700211003329800/335 | ST |
मेथला
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
10
| अमरी/थावरा RJ-272700211003329800/335 | ST |
मेथला
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 9 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |