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
| Hina Kumari Meena(Self) RJ-272700211003329800/1539 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727006WL061462
| Credited |
20/04/2024
|
|
naresh
|
2
| हकरी/मोटिया RJ-272700211003329800/30 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061462
| Credited |
20/04/2024
|
|
naresh
|
3
| रामलाल/थावरा RJ-272700211003329800/533 | ST |
मेथला
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061462
| Credited |
20/04/2024
|
|
naresh
|
4
| मीर /लाल RJ-272700211003329800/1076 | OTHER |
मेथला
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061462
| Credited |
20/04/2024
|
|
naresh
|
5
| भाणीया/रामला RJ-272700211003329800/1084 | OTHER |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061462
| Credited |
20/04/2024
|
|
naresh
|
6
| राजीया RJ-272700211003329800/1204 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061462
| Credited |
20/04/2024
|
|
naresh
|
7
| RAJU NATH(Self) RJ-272700211003329800/1282 | SC |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061462
| Credited |
20/04/2024
|
|
naresh
|
8
| कचरी मीणा(Wife) RJ-272700211003329800/1502 | ST |
मेथला
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061462
| Credited |
20/04/2024
|
|
naresh
|
9
| काली मीणा(Wife) RJ-272700211003329800/1504 | ST |
मेथला
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061462
| Credited |
20/04/2024
|
|
naresh
|
10
| Ramesh Meena(Self) RJ-272700211003329800/1512 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL061462
| Credited |
20/04/2024
|
|
naresh
|
| कुल हाजिरी | 0 | 0 | 6 | 10 | 0 | 10 | 9 | 10 | 7 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |