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
| रूपा मीणा(Self) RJ-272700211003329800/1502 | ST |
मेथला
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL065154
| Credited |
23/04/2024
|
|
naresh
|
2
| आशा देवी मीणा(Wife) RJ-272700211003329800/1503 | ST |
मेथला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL065154
| Credited |
23/04/2024
|
|
naresh
|
3
| काली मीणा(Wife) RJ-272700211003329800/1504 | ST |
मेथला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL065154
| Credited |
24/04/2024
|
|
naresh
|
4
| Kalu Meena(Wife) RJ-272700211003329800/1523 | ST |
मेथला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL065154
| Credited |
24/04/2024
|
|
naresh
|
5
| कलिया/लालजी RJ-272700211003329800/285 | ST |
मेथला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL065154
| Credited |
24/04/2024
|
|
naresh
|
6
| हकरी/मोटिया RJ-272700211003329800/30 | ST |
मेथला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL065154
| Credited |
24/04/2024
|
|
naresh
|
7
| रामलाल/थावरा RJ-272700211003329800/533 | ST |
मेथला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL065154
| Credited |
24/04/2024
|
|
naresh
|
8
| राजीया RJ-272700211003329800/1204 | ST |
मेथला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL065154
| Credited |
24/04/2024
|
|
naresh
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 8 | 7 | 7 | 0 | 5 | 2 | 0 | 2 | 2 | 3 | | | | | | | | | | | | | | |