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
| BHARATI(Wife) RJ-272700211003329900/1511 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL000121
| Credited |
29/04/2024
|
|
AASHA MEENA
|
2
| हिना(Wife) RJ-272700211003329900/1524 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000121
| Credited |
29/04/2024
|
|
AASHA MEENA
|
3
| JAMANA(Daughter-in-Law) RJ-272700211003329900/203 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL000121
| Credited |
29/04/2024
|
|
AASHA MEENA
|
4
| कडुव(Mother) RJ-272700211003329900/269 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000121
| Credited |
29/04/2024
|
|
AASHA MEENA
|
5
| गांगली/नाथुलाल RJ-272700211003329900/312 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000121
| Credited |
29/04/2024
|
|
AASHA MEENA
|
6
| सजु/जामला RJ-272700211003329900/349 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000121
| Credited |
29/04/2024
|
|
AASHA MEENA
|
7
| भगला/हिरीया RJ-272700211003329900/834 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000121
| Credited |
29/04/2024
|
|
AASHA MEENA
|
8
| पुरीया/होमला RJ-272700211003329900/837 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000121
| Credited |
29/04/2024
|
|
AASHA MEENA
|
9
| कमली RJ-272700211003329900/854 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000121
| Credited |
29/04/2024
|
|
AASHA MEENA
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |