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
| देवू/नारायण RJ-272700211003329800/1074 | OTHER |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
31/03/2023
|
|
|
2
| मीर /लाल RJ-272700211003329800/1076 | OTHER |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
31/03/2023
|
|
|
3
| KACHARI(Wife) RJ-272700211003329800/1292 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
31/03/2023
|
|
|
4
| कमू/अमरा RJ-272700211003329800/223 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
31/03/2023
|
|
|
5
| अमरी/रायगा RJ-272700211003329800/371 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
31/03/2023
|
|
|
6
| मिर/धनिया RJ-272700211003329800/527 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
30/03/2023
|
|
|
7
| काली/देवा RJ-272700211003329800/770 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
30/03/2023
|
|
|
8
| Ganeshlal(Son) RJ-272700211003329800/577 | ST |
मेथला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2727006WL089746
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |