क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कचरी(Wife) RJ-272700211003329800/1331 | ST |
मेथला
|
B
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL081603
| Credited |
31/03/2021
|
|
|
2
| राम लाल(Self) RJ-272700211003329800/1339 | ST |
मेथला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL081603
| Credited |
31/03/2021
|
|
|
3
| GUDIYA DEVI(Self) RJ-272700211003329800/1379 | ST |
मेथला
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL081603
| Credited |
31/03/2021
|
|
|
4
| BADU DEVI(Self) RJ-272700211003329800/1402 | ST |
मेथला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL081603
| Credited |
31/03/2021
|
|
|
5
| कांतिलाल मीणा(Self) RJ-272700211003329800/1504 | ST |
मेथला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL081603
| Credited |
31/03/2021
|
|
|
6
| durga RJ-272700211003329800/372 | ST |
मेथला
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL081603
| Credited |
31/03/2021
|
|
|
7
| वक्तु/बदिया RJ-272700211003329800/546 | ST |
मेथला
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL081603
| Credited |
31/03/2021
|
|
|
8
| भेमा/लालु RJ-272700211003329800/559 | ST |
मेथला
|
B
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL081603
| Credited |
31/03/2021
|
|
|
9
| मंगली/उदयलाल RJ-272700211003329800/577 | ST |
मेथला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL081603
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 4 | 2 | 0 | | | | | | | | | | | | | | |