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
| धनिया/बदिया RJ-272700211003329800/527 | ST |
मेथला
|
N
|
P
|
P
|
N
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094534
| Credited |
05/05/2023
|
|
|
2
| मिर/धनिया RJ-272700211003329800/527 | ST |
मेथला
|
N
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094534
| Credited |
05/05/2023
|
|
|
3
| शंकर/रतना RJ-272700211003329800/556 | ST |
मेथला
|
N
|
A
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
A
|
A
|
A
|
N
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094534
| Credited |
05/05/2023
|
|
|
4
| मंगली/उदयलाल RJ-272700211003329800/577 | ST |
मेथला
|
N
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094534
| Credited |
05/05/2023
|
|
|
5
| गेन्दकुवर/ईश्वरसिंह RJ-272700211003329800/775 | OTHER |
मेथला
|
N
|
A
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094534
| Credited |
05/05/2023
|
|
|
6
| गोता/भेरीया RJ-272700211003329800/784 | ST |
मेथला
|
N
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
A
|
A
|
N
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL094534
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 0 | 5 | 0 | 0 | 5 | 5 | 4 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |