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
| Suka devi(Wife) RJ-272700211003329800/1207 | ST |
मेथला
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL065153
| Credited |
23/04/2024
|
|
ranchod meena
|
2
| LAXMI(Wife) RJ-272700211003329800/1309 | ST |
मेथला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL065153
| Credited |
24/04/2024
|
|
ranchod meena
|
3
| कैलाश(Self) RJ-272700211003329800/1340 | ST |
मेथला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL065153
| Credited |
24/04/2024
|
|
ranchod meena
|
4
| रीना(Wife) RJ-272700211003329800/1362 | OTHER |
मेथला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL065153
| Credited |
24/04/2024
|
|
ranchod meena
|
5
| गुडिया(Wife) RJ-272700211003329800/1532 | OTHER |
मेथला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL065153
| Credited |
24/04/2024
|
|
ranchod meena
|
6
| कंकू/खनीया RJ-272700211003329800/377 | ST |
मेथला
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL065153
| Credited |
24/04/2024
|
|
ranchod meena
|
7
| कमला/पुनीया RJ-272700211003329800/544 | ST |
मेथला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL065153
| Credited |
24/04/2024
|
|
ranchod meena
|
8
| रतन/जिवा RJ-272700211003329800/115 | ST |
मेथला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL065153
| Credited |
24/04/2024
|
|
ranchod meena
|
| कुल हाजिरी | 5 | 8 | 8 | 0 | 8 | 5 | 5 | 0 | 5 | 5 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |