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
| डेलु/रतना RJ-272700211003329800/106 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
2
| भेरा /मेगजी RJ-272700211003329800/1081 | OTHER |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
3
| इन्द्रा/भेरा RJ-272700211003329800/1081 | OTHER |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
4
| मनिया/दामला RJ-272700211003329800/13 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
5
| कला(Wife) RJ-272700211003329800/1332 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
6
| रूप/पुजिया RJ-272700211003329800/274 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
7
| कुरीया/कानिया RJ-272700211003329800/370 | ST |
मेथला
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
8
| अमरी/रायगा RJ-272700211003329800/371 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
9
| वक्ता/हुका RJ-272700211003329800/53 | ST |
मेथला
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
10
| manki(Wife) RJ-272700211003329800/550 | ST |
मेथला
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL061464
| Credited |
20/04/2024
|
|
ranchod meena
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 0 | 10 | 8 | 9 | 7 | 9 | 9 | 0 | 7 | 6 | 5 | | | | | | | | | | | | | | |