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
| Genda Kumari Meena(Sister) RJ-272700211003329800/1212 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL053671
| Credited |
12/09/2022
|
|
|
2
| माेहन लाल(Self) RJ-272700211003329800/1332 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL053671
| Credited |
12/09/2022
|
|
|
3
| पूजा(Wife) RJ-272700211003329800/1522 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL053671
| Credited |
12/09/2022
|
|
|
4
| गीता(Daughter) RJ-272700211003329800/273 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL053671
| Credited |
12/09/2022
|
|
|
5
| रूप/पुजिया RJ-272700211003329800/274 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL053671
| Credited |
12/09/2022
|
|
|
6
| देवली/भेमा RJ-272700211003329800/559 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL053671
| Credited |
12/09/2022
|
|
|
7
| कमला/रामा RJ-272700211003329800/572 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL053671
| Credited |
12/09/2022
|
|
|
8
| मंगली/उदयलाल RJ-272700211003329800/577 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL053671
| Credited |
12/09/2022
|
|
|
9
| रमीला/धुला RJ-272700211003329800/769 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL053671
| Credited |
12/09/2022
|
|
|
10
| शारदा/परता RJ-272700211003329800/989 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL053671
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |