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
| Vinod Kumar(Self) RJ-272700211003329800/1517 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL020060
| Credited |
03/07/2023
|
|
|
2
| सुर्या(Self) RJ-272700211003329800/1522 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL020060
| Credited |
03/07/2023
|
|
|
3
| कचरी/उदयलाल RJ-272700211003329800/988 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL020060
| Credited |
03/07/2023
|
|
|
4
| आशा देवी मीणा(Wife) RJ-272700211003329800/1503 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL020060
| Credited |
03/07/2023
|
|
|
5
| शारदा/परता RJ-272700211003329800/989 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL020060
| Credited |
03/07/2023
|
|
|
6
| पूजा(Wife) RJ-272700211003329800/1522 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL020060
| Credited |
03/07/2023
|
|
|
7
| हुरज/बदिया RJ-272700211003329800/524 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL020060
| Credited |
03/07/2023
|
|
|
8
| धापू/लसू RJ-272700211003329800/561 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL020060
| Credited |
03/07/2023
|
|
|
9
| केशू/लशीया RJ-272700211003329800/78 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL020060
| Credited |
03/07/2023
|
|
|
10
| शंकरसिंह/शिवसिंह RJ-272700211003329800/987 | OTHER |
मेथला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL020060
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |