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
| राजीया RJ-272700211003329800/1204 | ST |
मेथला
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 143 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
2
| पुंजी/कालिया RJ-272700211003329800/337 | ST |
मेथला
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 143 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
3
| वक्ता/हुका RJ-272700211003329800/53 | ST |
मेथला
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 143 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
4
| कंकू/वक्ता RJ-272700211003329800/53 | ST |
मेथला
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 143 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
5
| केवनाथ/जेवनाथ RJ-272700211003329800/537 | OTHER |
मेथला
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 143 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
6
| गीता/धुलजी RJ-272700211003329800/575 | ST |
मेथला
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 143 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
7
| गेन्दकुवर/ईश्वरसिंह RJ-272700211003329800/775 | OTHER |
मेथला
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 143 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
8
| जितेन््द्रसिंह/ईश्वरसिह RJ-272700211003329800/775 | OTHER |
मेथला
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 143 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |