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
| लाला/रतना RJ-272700211003329800/1076 | OTHER |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 146 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029280
| Credited |
13/07/2020
|
|
|
2
| मीर /लाल RJ-272700211003329800/1076 | OTHER |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 146 |
1022
|
0
|
0
|
1022
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029280
| Credited |
13/07/2020
|
|
|
3
| अमरत लाल(Self) RJ-272700211003329800/1214 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 146 |
1022
|
0
|
0
|
1022
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029280
| Credited |
13/07/2020
|
|
|
4
| रकम/लशीया RJ-272700211003329800/378 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 146 |
1022
|
0
|
0
|
1022
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029280
| Credited |
13/07/2020
|
|
|
5
| होमली/रतना RJ-272700211003329800/556 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 146 |
1022
|
0
|
0
|
1022
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029280
| Credited |
13/07/2020
|
|
|
6
| शंकर/रतना RJ-272700211003329800/556 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 146 |
1022
|
0
|
0
|
1022
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029280
| Credited |
13/07/2020
|
|
|
7
| देवा/गोतमा RJ-272700211003329800/770 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 146 |
1022
|
0
|
0
|
1022
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029280
| Credited |
13/07/2020
|
|
|
8
| काली/देवा RJ-272700211003329800/770 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 146 |
1022
|
0
|
0
|
1022
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029280
| Credited |
13/07/2020
|
|
|
9
| थावरी/भेरीया RJ-272700211003329800/784 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 146 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029280
| Credited |
13/07/2020
|
|
|
10
| गोता/भेरीया RJ-272700211003329800/784 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 146 |
1022
|
0
|
0
|
1022
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727002WL086047
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |