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
| केशु/पांचिया (Wife) RJ-272700211003329900/658 | ST |
म्याला
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012395
| Credited |
26/05/2022
|
|
|
2
| कानजी/सोका RJ-272700211003329900/692 | ST |
म्याला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012395
| Credited |
26/05/2022
|
|
|
3
| मालु/पेमजी RJ-272700211003329900/795 | ST |
म्याला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012395
| Credited |
26/05/2022
|
|
|
4
| कमु(Wife) RJ-272700211003329900/652 | ST |
म्याला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012395
| Credited |
26/05/2022
|
|
|
5
| केसर/जगला RJ-272700211003329900/861 | ST |
म्याला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012395
| Credited |
26/05/2022
|
|
|
6
| वणजु/होमला RJ-272700211003329900/657 | ST |
म्याला
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012395
| Credited |
26/05/2022
|
|
|
7
| गीता(Sister) RJ-272700211003329900/815 | ST |
म्याला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012395
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 7 | 0 | 7 | 5 | 6 | 5 | 2 | 6 | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |