क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मीर /लाल RJ-272700211003329800/1076 | OTHER |
मेथला
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
2
| नाथी(Mother) RJ-272700211003329800/1215 | ST |
मेथला
|
N
|
A
|
A
|
P
|
P
|
N
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
3
| अलिया/केईया RJ-272700211003329800/275 | ST |
मेथला
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
4
| कमली/आलिया RJ-272700211003329800/275 | ST |
मेथला
|
N
|
P
|
P
|
A
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
5
| कलिया/लालजी RJ-272700211003329800/285 | ST |
मेथला
|
N
|
A
|
A
|
A
|
A
|
N
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094580
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 4 | 0 | 0 | 5 | 3 | 3 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |