क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कचरू/देवा RJ-272700211003329900/1005 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088160
| Credited |
27/03/2023
|
|
|
2
| शान्ता/मोतीया RJ-272700211003329900/439 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088160
| Credited |
27/03/2023
|
|
|
3
| हिम्मत/शंकर RJ-272700211003329900/1011 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
4
| मंजू/मोहन RJ-272700211003329900/1051 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
5
| सजू/शांती RJ-272700211003329900/1057 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
6
| मान(Wife) RJ-272700211003329900/1224-A | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
7
| मानकी/वेलिया RJ-272700211003329900/423 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
8
| केसु(Wife) RJ-272700211003329900/424 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
9
| जीवी/वेलजी RJ-272700211003329900/425 | SC |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
10
| हकरी/खानिया (Mother) RJ-272700211003329900/438 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 9 | 5 | 0 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |