क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मीर /लाल RJ-272700211003329800/1076 | OTHER |
मेथला
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL058172
| Credited |
19/04/2024
|
|
naresh
|
2
| रणछोड(Self) RJ-272700211003329800/1220 | ST |
मेथला
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL058172
| Credited |
19/04/2024
|
|
naresh
|
3
| कचरी मीणा(Wife) RJ-272700211003329800/1502 | ST |
मेथला
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL058172
| Credited |
19/04/2024
|
|
naresh
|
4
| काली मीणा(Wife) RJ-272700211003329800/1504 | ST |
मेथला
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL058172
| Credited |
19/04/2024
|
|
naresh
|
5
| हकरी/मोटिया RJ-272700211003329800/30 | ST |
मेथला
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL058172
| Credited |
19/04/2024
|
|
naresh
|
6
| रामलाल/थावरा RJ-272700211003329800/533 | ST |
मेथला
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL058172
| Credited |
19/04/2024
|
|
naresh
|
7
| धापु/रामलाल RJ-272700211003329800/533 | ST |
मेथला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL058172
| Credited |
19/04/2024
|
|
naresh
|
8
| सविता/भेरूनाथ RJ-272700211003329800/567 | ST |
मेथला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL058172
| Credited |
19/04/2024
|
|
naresh
|
| कुल हाजिरी | 0 | 0 | 4 | 7 | 0 | 7 | 6 | 7 | 7 | 7 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |