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
| KALA DEVI(Wife) RJ-272700211003329800/1420 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
2
| कमू/कचरा RJ-272700211003329800/220 | ST |
मेथला
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
3
| धुली/जगदीश RJ-272700211003329800/541 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
4
| थावरी/वागजी RJ-272700211003329800/782 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
5
| उषा/पवन RJ-272700211003329800/1077 | OTHER |
मेथला
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
6
| hir(Self) RJ-272700211003329800/1274 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
7
| कचरी(Wife) RJ-272700211003329800/1331 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
8
| आशा(Wife) RJ-272700211003329800/1357 | OTHER |
मेथला
|
X
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
9
| TARA DEVI(Wife) RJ-272700211003329800/1380 | ST |
मेथला
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
10
| देवू(Wife) RJ-272700211003329800/1393 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 0 | 7 | 8 | 8 | 7 | 7 | 6 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |