क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गीता/गांगा RJ-272700211003329800/1007 | ST |
मेथला
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
31/03/2023
|
|
|
2
| रमीला(Wife) RJ-272700211003329800/1023 | ST |
मेथला
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
31/03/2023
|
|
|
3
| देवू/नारायण RJ-272700211003329800/1074 | OTHER |
मेथला
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
31/03/2023
|
|
|
4
| मीर /लाल RJ-272700211003329800/1076 | OTHER |
मेथला
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
31/03/2023
|
|
|
5
| उषा/पवन RJ-272700211003329800/1077 | OTHER |
मेथला
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
31/03/2023
|
|
|
6
| देवु/जगला RJ-272700211003329800/114 | ST |
मेथला
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
30/03/2023
|
|
|
7
| कल्पना(Wife) RJ-272700211003329800/1216 | ST |
मेथला
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
30/03/2023
|
|
|
8
| लता(Wife) RJ-272700211003329800/1217 | ST |
मेथला
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
30/03/2023
|
|
|
9
| कांता/रणछोड RJ-272700211003329800/1218 | OTHER |
मेथला
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL089746
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 5 | 0 | 8 | 0 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |