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
| देवू/नारायण RJ-272700211003329800/1074 | OTHER |
मेथला
|
P
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P
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P
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A
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P
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P
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P
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P
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A
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P
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A
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P
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P
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P
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P
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12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL020524
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|
naresh
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2
| मीर /लाल RJ-272700211003329800/1076 | OTHER |
मेथला
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P
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P
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P
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A
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P
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P
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P
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P
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A
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P
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A
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P
|
P
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P
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P
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12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL020524
|
|
|
|
naresh
|
3
| लता(Wife) RJ-272700211003329800/1217 | ST |
मेथला
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P
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P
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P
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A
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P
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P
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P
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P
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A
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P
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A
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P
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P
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P
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P
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12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL020524
|
|
|
|
naresh
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4
| KACHARI(Wife) RJ-272700211003329800/1292 | ST |
मेथला
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P
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P
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P
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A
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P
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P
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P
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P
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A
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P
|
A
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P
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P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL020524
|
|
|
|
naresh
|
5
| Keshu Devi(Wife) RJ-272700211003329800/1516 | ST |
मेथला
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P
|
P
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P
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A
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P
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P
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P
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P
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A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL020524
|
|
|
|
naresh
|
6
| रकम/लशीया RJ-272700211003329800/378 | ST |
मेथला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL020524
|
|
|
|
naresh
|
7
| मिर/धनिया RJ-272700211003329800/527 | ST |
मेथला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL020524
|
|
|
|
naresh
|
8
| रूप/पंपू RJ-272700211003329800/558 | ST |
मेथला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL020524
|
|
|
|
naresh
|
9
| Jamna Kumari Meena(Daughter) RJ-272700211003329800/572 | ST |
मेथला
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL020524
|
|
|
|
naresh
|
10
| शारदा/परता RJ-272700211003329800/989 | ST |
मेथला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL020524
|
|
|
|
naresh
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |