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
| dhanji RJ-272700211003329800/1075 | OTHER |
मेथला
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL061454
| Credited |
20/04/2024
|
|
naresh
|
2
| pushpa retuva(Wife) RJ-272700211003329800/1205 | OTHER |
मेथला
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL061454
| Credited |
20/04/2024
|
|
ranchod meena
|
3
| भेमु(Wife) RJ-272700211003329800/1316 | OTHER |
मेथला
|
X
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061454
| Credited |
20/04/2024
|
|
naresh
|
4
| देवली/कमला RJ-272700211003329800/347 | ST |
मेथला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061454
| Credited |
20/04/2024
|
|
naresh
|
5
| कंकू/खनीया RJ-272700211003329800/377 | ST |
मेथला
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061454
| Credited |
20/04/2024
|
|
ranchod meena
|
6
| बदिया/हिरीया RJ-272700211003329800/790 | ST |
मेथला
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061454
| Credited |
20/04/2024
|
|
ranchod meena
|
7
| गीता/कालिया RJ-272700211003329800/951 | ST |
मेथला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061454
| Credited |
20/04/2024
|
|
ranchod meena
|
8
| बंदू/उदा RJ-272700211003329800/96 | ST |
मेथला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061454
| Credited |
20/04/2024
|
|
ranchod meena
|
| कुल हाजिरी | 0 | 0 | 1 | 0 | 0 | 6 | 4 | 4 | 4 | 3 | 2 | 0 | 1 | 1 | 0 | | | | | | | | | | | | | | |