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
|
P
|
P
|
A
|
A
|
13
| 53 |
689
|
0
|
0
|
689
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016114
| Credited |
26/06/2019
|
|
|
2
| REKHA(Wife) RJ-272700211003329800/1306 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 53 |
689
|
0
|
0
|
689
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727002WL016114
| Credited |
26/06/2019
|
|
|
3
| मालिया/डूंगला RJ-272700211003329800/530 | OTHER |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 53 |
689
|
0
|
0
|
689
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016114
| Credited |
26/06/2019
|
|
|
4
| रामू/मालियश RJ-272700211003329800/530 | OTHER |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 53 |
689
|
0
|
0
|
689
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016114
| Credited |
26/06/2019
|
|
|
5
| धनजी/पुजीया RJ-272700211003329800/534 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 53 |
689
|
0
|
0
|
689
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016114
| Credited |
26/06/2019
|
|
|
6
| भगली/डूंगला RJ-272700211003329800/545 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 53 |
689
|
0
|
0
|
689
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016114
| Credited |
26/06/2019
|
|
|
7
| वक्तु/बदिया RJ-272700211003329800/546 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 53 |
689
|
0
|
0
|
689
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016114
| Credited |
26/06/2019
|
|
|
8
| गोता/पूंजा RJ-272700211003329800/97 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 53 |
689
|
0
|
0
|
689
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016114
| Credited |
26/06/2019
|
|
|
9
| रामु/गोता RJ-272700211003329800/97 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 53 |
689
|
0
|
0
|
689
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016114
| Credited |
26/06/2019
|
|
|
10
| पेम/बदिया RJ-272700211003329800/991 | ST |
मेथला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 53 |
689
|
0
|
0
|
689
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016114
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |