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
| लसिया(Self) RJ-272700211003329800/1330 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
2
| कालि/हुरजी RJ-272700211003329800/179 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
3
| कमला/सविया RJ-272700211003329800/347 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
4
| मावली/कान्ति RJ-272700211003329800/525 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
5
| राजु/शंकर RJ-272700211003329800/540 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
6
| जगदीश/दलीया RJ-272700211003329800/541 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
7
| पुंजी/हिरा RJ-272700211003329800/59 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
8
| वालू/वेलिया RJ-272700211003329800/783 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
9
| लकमा/दलिया RJ-272700211003329800/98 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
10
| वरजू/पेमजी RJ-272700211003329800/93 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |