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
| होमली(Wife) RJ-272700211003330000/1317 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL059786
| Credited |
03/04/2022
|
|
|
2
| पार्वती(Wife) RJ-272700211003330000/1329 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059786
| Credited |
03/04/2022
|
|
|
3
| बाबरीया/भेमजी RJ-272700211003330000/1163 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059786
| Credited |
03/04/2022
|
|
|
4
| डाईया/आलीया RJ-272700211003330000/229 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059786
| Credited |
03/04/2022
|
|
|
5
| कन्हैयालाल / देवला मीणा(Self) RJ-272700211003330000/590 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059786
| Credited |
03/04/2022
|
|
|
6
| चनदू/शंकर RJ-272700211003330000/1121 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059786
| Credited |
03/04/2022
|
|
|
7
| जोमली/भेमजी RJ-272700211003330000/591 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059786
| Credited |
03/04/2022
|
|
|
8
| अमरी/लेम्बिया RJ-272700211003330000/247 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059786
| Credited |
03/04/2022
|
|
|
9
| धुली/नारीया RJ-272700211003330000/589 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059786
| Credited |
03/04/2022
|
|
|
10
| ganga dive(Wife) RJ-272700211003330000/1569 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059786
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |