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
| KANHEYALAL(Self) RJ-272700211003329900/1249 | ST |
म्याला
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004668
| Credited |
14/05/2022
|
|
|
2
| Pinki(Wife) RJ-272700211003329900/1361 | ST |
म्याला
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004668
| Credited |
14/05/2022
|
|
|
3
| Premila(Wife) RJ-272700211003329900/1448 | ST |
म्याला
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004668
| Credited |
14/05/2022
|
|
|
4
| KHANAKI(Wife) RJ-272700211003329900/1492 | ST |
म्याला
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004668
| Credited |
14/05/2022
|
|
|
5
| हुरकी/केशीया RJ-272700211003329900/302 | ST |
म्याला
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004668
| Credited |
14/05/2022
|
|
|
6
| कंकु/पुनिया RJ-272700211003329900/334 | ST |
म्याला
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004668
| Credited |
14/05/2022
|
|
|
7
| अणदु/भगला RJ-272700211003329900/834 | ST |
म्याला
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004668
| Credited |
14/05/2022
|
|
|
8
| चोकली/कानीया RJ-272700211003329900/914 | ST |
म्याला
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004668
| Credited |
14/05/2022
|
|
|
9
| कमली/मानिया RJ-272700211003329900/915 | ST |
म्याला
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004668
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 0 | 9 | 0 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |