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
| जीवली/मेगा RJ-272700211003329800/1075 | OTHER |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL051203
| Credited |
12/02/2020
|
|
|
2
| hir(Self) RJ-272700211003329800/1274 | ST |
मेथला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL051203
| Credited |
12/02/2020
|
|
|
3
| TARA DEVI(Wife) RJ-272700211003329800/1380 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL051203
| Credited |
12/02/2020
|
|
|
4
| नानजी/कमला RJ-272700211003329800/17 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL051203
| Credited |
12/02/2020
|
|
|
5
| भगली/डूंगला RJ-272700211003329800/545 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL051203
| Credited |
12/02/2020
|
|
|
6
| वक्तु/बदिया RJ-272700211003329800/546 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL051203
| Credited |
12/02/2020
|
|
|
7
| मालू/भेरा RJ-272700211003329800/62 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL051203
| Credited |
12/02/2020
|
|
|
8
| कंकू/गांगा RJ-272700211003329800/89 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL051203
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |