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
| इन्द्रा/लालजी RJ-272700211003329900/1064 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
2
| कमली/धूला RJ-272700211003329900/1065 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
3
| PINA(Wife) RJ-272700211003329900/1482 | SC |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
4
| फुला/भरतलाल RJ-272700211003329900/631 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
5
| मानकी भेरा(Wife) RJ-272700211003329900/1033 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
6
| थावरी/हिरीया RJ-272700211003329900/801 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
7
| खूमान सिह/विजय सिह RJ-272700211003329900/1092 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
8
| DEVILAL(Self) RJ-272700211003329900/1271 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
9
| REKHA(Wife) RJ-272700211003329900/1301 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
10
| शान्ता/धुलेश्वर RJ-272700211003329900/701 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023284
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |