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
| केसु / ईश्वरलाल(Wife) RJ-272700211003330000/1504 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL041476
| Credited |
23/12/2021
|
|
|
2
| पारु/लक्ष्मण(Wife) RJ-272700211003330000/820 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL041476
| Credited |
23/12/2021
|
|
|
3
| दलु/गोतीया RJ-272700211003330000/594 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041476
| Credited |
24/12/2021
|
|
|
4
| कडुवा/वजीया RJ-272700211003330000/627 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041476
| Credited |
24/12/2021
|
|
|
5
| अमरी/मानीया RJ-272700211003330000/108 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041476
| Credited |
24/12/2021
|
|
|
6
| प्रेम/भगला RJ-272700211003330000/230 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041476
| Credited |
24/12/2021
|
|
|
7
| गौरी/वालीया RJ-272700211003330000/225 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041476
| Credited |
24/12/2021
|
|
|
8
| धुली/कानीया RJ-272700211003330000/744 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041476
| Credited |
24/12/2021
|
|
|
9
| रोडकी/नाथीया RJ-272700211003330000/228 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041476
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |