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
| कमला/प्रभू RJ-272700211003329900/977 | ST |
म्याला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095442
| Credited |
11/05/2023
|
|
|
2
| बाबु लाल(Son) RJ-272700211003330000/1002 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095442
| Credited |
11/05/2023
|
|
|
3
| GOVIND SINGH(Self) RJ-272700211003330000/1326 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095442
| Credited |
11/05/2023
|
|
|
4
| पार्वती/सौका RJ-272700211003330000/191 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095442
| Credited |
11/05/2023
|
|
|
5
| गजराज/लक्ष्मण सिह RJ-272700211003330000/823 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095442
| Credited |
11/05/2023
|
|
|
6
| तेज/गजराज सिह RJ-272700211003330000/823 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095442
| Credited |
11/05/2023
|
|
|
7
| Pankaj Meena(Self) RJ-272700211003330000/954 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL095442
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |