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
| कडूव/तेजिया RJ-272700211003329800/339 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
2
| लकमा/होमा RJ-272700211003329800/340 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
3
| रोडकी/लकमा RJ-272700211003329800/340 | ST |
मेथला
|
A
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
4
| कंकू/खनीया RJ-272700211003329800/377 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
5
| केवनाथ/जेवनाथ RJ-272700211003329800/537 | OTHER |
मेथला
|
A
|
P
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
6
| सुर्या/रामनाथ RJ-272700211003329800/537 | OTHER |
मेथला
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
7
| सविता/भेरूनाथ RJ-272700211003329800/567 | ST |
मेथला
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
8
| सोकि/रमेश RJ-272700211003329800/768 | ST |
मेथला
|
A
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
A
|
A
|
A
|
N
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
9
| पेमजी/लालू RJ-272700211003329800/93 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
10
| वरजू/पेमजी RJ-272700211003329800/93 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094563
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 7 | 0 | 10 | 10 | 10 | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |