क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Sharada kumari meena(Sister) RJ-272700211003329800/1530 | OTHER |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL015180
| Credited |
12/06/2024
|
|
naresh
|
2
| रूपा मीणा(Self) RJ-272700211003329800/1502 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL015180
| Credited |
12/06/2024
|
|
naresh
|
3
| काली मीणा(Wife) RJ-272700211003329800/1504 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL015180
| Credited |
12/06/2024
|
|
naresh
|
4
| Vinod kumar jogi(Self) RJ-272700211003329800/1529 | OTHER |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL015180
| Credited |
12/06/2024
|
|
naresh
|
5
| रतनी/लक्ष्मण RJ-272700211003329800/1080 | OTHER |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL015180
| Credited |
12/06/2024
|
|
naresh
|
6
| अनीता(Wife) RJ-272700211003329800/1211 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL015180
| Credited |
12/06/2024
|
|
naresh
|
7
| कहना//धुला RJ-272700211003329800/338 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL015180
| Credited |
12/06/2024
|
|
naresh
|
8
| जगला/हिरीया RJ-272700211003329800/376 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL015180
| Credited |
12/06/2024
|
|
naresh
|
9
| रमीला/धुला RJ-272700211003329800/769 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL015180
| Credited |
12/06/2024
|
|
naresh
|
10
| राजू/लसीया RJ-272700211003329800/990 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL015180
| Credited |
12/06/2024
|
|
naresh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |