क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नीमा/लसीया RJ-272700211003329800/1156 | OTHER |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL044710
| Credited |
12/02/2022
|
|
|
2
| ईन्द्रा(Wife) RJ-272700211003329800/1336 | ST |
मेथला
|
P
|
P
|
P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL044710
| Credited |
12/02/2022
|
|
|
3
| देवू(Wife) RJ-272700211003329800/1393 | ST |
मेथला
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL044710
| Credited |
12/02/2022
|
|
|
4
| कलिया/नारीया RJ-272700211003329800/178 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL044710
| Credited |
12/02/2022
|
|
|
5
| तुलसी / पप्पू मीणा(Daughter-in-Law) RJ-272700211003329800/215 | ST |
मेथला
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL044710
| Credited |
12/02/2022
|
|
|
6
| धनजी/कमला RJ-272700211003329800/268 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL044710
| Credited |
12/02/2022
|
|
|
7
| गागू/बेणिया RJ-272700211003329800/528 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL044710
| Credited |
12/02/2022
|
|
|
8
| दितीया/मेघा RJ-272700211003329800/579 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL044710
| Credited |
12/02/2022
|
|
|
9
| कंकू/गांगा RJ-272700211003329800/89 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL044710
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |