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
| कमला/रूपा RJ-272700211003329800/214 | ST |
मेथला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL031544
| Credited |
25/08/2023
|
|
|
2
| गीता(Daughter) RJ-272700211003329800/273 | ST |
मेथला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL031544
| Credited |
25/08/2023
|
|
|
3
| रूप/पुजिया RJ-272700211003329800/274 | ST |
मेथला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL031544
| Credited |
25/08/2023
|
|
|
4
| गंगा/हकरा RJ-272700211003329800/383 | ST |
मेथला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL031544
| Credited |
25/08/2023
|
|
|
5
| राजु/शंकर RJ-272700211003329800/540 | ST |
मेथला
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL031544
| Credited |
25/08/2023
|
|
|
6
| धापू/लसू RJ-272700211003329800/561 | ST |
मेथला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL031544
| Credited |
25/08/2023
|
|
|
7
| जमना/शंकर RJ-272700211003329800/564 | ST |
मेथला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL031544
| Credited |
25/08/2023
|
|
|
8
| भूल/भरत RJ-272700211003329800/771 | ST |
मेथला
|
P
|
A
|
A
|
P
|
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 |
2727006WL031544
| Credited |
25/08/2023
|
|
|
9
| मिना/भेरा RJ-272700211003329800/992 | ST |
मेथला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL031544
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 8 | 9 | 9 | 8 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |