क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शंकरलाल/लेम्बिया RJ-272700211003329800/786 | ST |
मेथला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727006WL015258
| Credited |
14/06/2023
|
|
|
2
| कडूव/शंकरलाल RJ-272700211003329800/786 | ST |
मेथला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL015258
| Credited |
14/06/2023
|
|
|
3
| पारा RJ-272700211003329800/1022 | ST |
मेथला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL015258
| Credited |
14/06/2023
|
|
|
4
| देवू/नारायण RJ-272700211003329800/1074 | OTHER |
मेथला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL015258
| Credited |
14/06/2023
|
|
|
5
| रणछोड(Self) RJ-272700211003329800/1220 | ST |
मेथला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL015258
| Credited |
14/06/2023
|
|
|
6
| मंगली(Wife) RJ-272700211003329800/1330 | ST |
मेथला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL015258
| Credited |
14/06/2023
|
|
|
7
| Maya Ranachod(Daughter) RJ-272700211003329800/180 | ST |
मेथला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727006WL015258
| Credited |
14/06/2023
|
|
|
8
| मिर/धनिया RJ-272700211003329800/576 | ST |
मेथला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL015258
| Credited |
14/06/2023
|
|
|
9
| नन्दकुवर/रामसिंह RJ-272700211003329800/781 | OTHER |
मेथला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727006WL015258
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 9 | 3 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 8 | 9 | 0 | 5 | | | | | | | | | | | | | | |