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
| सुर्या(Self) RJ-272700211003329800/1522 | ST |
मेथला
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL094526
| Credited |
05/05/2023
|
|
|
2
| RAMILA DEVI(Wife) RJ-272700211003329800/1377 | ST |
मेथला
|
A
|
P
|
P
|
N
|
P
|
N
|
A
|
P
|
A
|
P
|
P
|
P
|
N
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL094526
| Credited |
05/05/2023
|
|
|
3
| कचरी मीणा(Wife) RJ-272700211003329800/1502 | ST |
मेथला
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
A
|
A
|
A
|
N
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094526
| Credited |
05/05/2023
|
|
|
4
| काली मीणा(Wife) RJ-272700211003329800/1504 | ST |
मेथला
|
P
|
P
|
A
|
N
|
P
|
N
|
A
|
P
|
A
|
P
|
P
|
P
|
N
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094526
| Credited |
05/05/2023
|
|
|
5
| KACHARI(Wife) RJ-272700211003329800/1292 | ST |
मेथला
|
P
|
P
|
P
|
N
|
A
|
N
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094526
| Credited |
05/05/2023
|
|
|
6
| गंगा(Wife) RJ-272700211003329800/1318 | ST |
मेथला
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094526
| Credited |
05/05/2023
|
|
|
7
| पूजा(Wife) RJ-272700211003329800/1522 | ST |
मेथला
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL094526
| Credited |
05/05/2023
|
|
|
8
| कमला/रूपा RJ-272700211003329800/214 | ST |
मेथला
|
P
|
P
|
P
|
N
|
A
|
N
|
P
|
P
|
A
|
A
|
P
|
A
|
N
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL094526
| Credited |
05/05/2023
|
|
|
9
| लता(Sister) RJ-272700211003329800/1334 | ST |
मेथला
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
A
|
P
|
A
|
A
|
N
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727006WL094526
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 0 | 7 | 0 | 6 | 8 | 4 | 6 | 5 | 4 | 0 | 3 | | | | | | | | | | | | | | |