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
| RAMILA DEVI(Wife) RJ-272700211003329800/1377 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
2
| कमू/अमरा RJ-272700211003329800/223 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
3
| कान्ता /धनजी RJ-272700211003329800/534 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
4
| भगली/डूंगला RJ-272700211003329800/545 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
5
| जोमली/रमेश RJ-272700211003329800/580 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
6
| मिर/पुंजिया RJ-272700211003329800/77 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
7
| भूल/भरत RJ-272700211003329800/771 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
8
| पेम/बदिया RJ-272700211003329800/991 | ST |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
9
| उषा/पवन RJ-272700211003329800/1077 | OTHER |
मेथला
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029268
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |