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
| ramesh(Self) RJ-272700211003329800/1276 | ST |
मेथला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023851
| Credited |
30/06/2020
|
|
|
2
| nima(Wife) RJ-272700211003329800/1276 | ST |
मेथला
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023851
| Credited |
30/06/2020
|
|
|
3
| vimla(Wife) RJ-272700211003329800/1276 | ST |
मेथला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023851
| Credited |
30/06/2020
|
|
|
4
| धनजी/पुजीया RJ-272700211003329800/534 | ST |
मेथला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023851
| Credited |
30/06/2020
|
|
|
5
| कान्ता /धनजी RJ-272700211003329800/534 | ST |
मेथला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023851
| Credited |
30/06/2020
|
|
|
6
| वक्तु/बदिया RJ-272700211003329800/546 | ST |
मेथला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023851
| Credited |
30/06/2020
|
|
|
7
| hir(Self) RJ-272700211003329800/1274 | ST |
मेथला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023851
| Credited |
30/06/2020
|
|
|
8
| prakash(Son) RJ-272700211003329800/1274 | ST |
मेथला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023851
| Credited |
30/06/2020
|
|
|
9
| somi(Wife) RJ-272700211003329800/1275 | ST |
मेथला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023851
| Credited |
30/06/2020
|
|
|
10
| kesha(Self) RJ-272700211003329800/1275 | ST |
मेथला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023851
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |