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
| लक्ष्मण /कालूराम RJ-272700211003329800/1080 | OTHER |
मेथला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL041864
| Credited |
11/11/2023
|
|
|
2
| रतनी/लक्ष्मण RJ-272700211003329800/1080 | OTHER |
मेथला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL041864
| Credited |
11/11/2023
|
|
|
3
| Ishwar(Self) RJ-272700211003329800/1208 | ST |
मेथला
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL041864
| Credited |
11/11/2023
|
|
|
4
| अमरत लाल(Self) RJ-272700211003329800/1214 | ST |
मेथला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL041864
| Credited |
11/11/2023
|
|
|
5
| लता(Wife) RJ-272700211003329800/1217 | ST |
मेथला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL041864
| Credited |
11/11/2023
|
|
|
6
| GORAKH NATH(Self) RJ-272700211003329800/1281 | SC |
मेथला
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL041864
| Credited |
11/11/2023
|
|
|
7
| RAJU NATH(Self) RJ-272700211003329800/1282 | SC |
मेथला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL041864
| Credited |
11/11/2023
|
|
|
8
| Dinesh Nath(Self) RJ-272700211003329800/1505 | SC |
मेथला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL041864
| Credited |
11/11/2023
|
|
|
9
| Khatiya(Self) RJ-272700211003329800/1510 | ST |
मेथला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL041864
| Credited |
11/11/2023
|
|
|
10
| पूजा(Wife) RJ-272700211003329800/1522 | ST |
मेथला
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL041864
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 7 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |