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
| शान्तीलाल पुजीया मीणा(Self) RJ-272700211003329900/1405 | OTHER |
म्याला
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12
| 170 |
2040
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0
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0
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2040
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007912
| Credited |
25/05/2023
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2
| कन्या शान्तीलाल मीणा(Wife) RJ-272700211003329900/1405 | OTHER |
म्याला
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12
| 170 |
2040
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0
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0
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2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007912
| Credited |
25/05/2023
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3
| हुरज/देवा RJ-272700211003329900/188 | ST |
म्याला
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12
| 170 |
2040
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0
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0
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2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007912
| Credited |
25/05/2023
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4
| लालकी/हिरा RJ-272700211003329900/355 | ST |
म्याला
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12
| 170 |
2040
|
0
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0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007912
| Credited |
25/05/2023
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5
| दलु/शंकर RJ-272700211003329900/357 | ST |
म्याला
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12
| 170 |
2040
|
0
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0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007912
| Credited |
25/05/2023
|
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6
| वसु(Wife) RJ-272700211003329900/1218 | ST |
म्याला
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12
| 170 |
2040
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0
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0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007912
| Credited |
25/05/2023
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7
| गेंदिया(Wife) RJ-272700211003329900/1254 | ST |
म्याला
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12
| 170 |
2040
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0
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0
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2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007912
| Credited |
25/05/2023
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8
| दुगा(Wife) RJ-272700211003329900/1348 | ST |
म्याला
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12
| 170 |
2040
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0
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0
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2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007912
| Credited |
25/05/2023
|
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9
| देलु/उदयलाल RJ-272700211003329900/913 | ST |
म्याला
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12
| 170 |
2040
|
0
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0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007912
| Credited |
25/05/2023
|
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10
| केसु(Wife) RJ-272700211003329900/912 | ST |
म्याला
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12
| 170 |
2040
|
0
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0
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2040
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007912
| Credited |
25/05/2023
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| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |