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
| कालीया/खातीया RJ-272700211003329900/112 | ST |
म्याला
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059910
| Credited |
03/04/2022
|
|
|
2
| कमला/प्रभू RJ-272700211003329900/977 | ST |
म्याला
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059910
| Credited |
03/04/2022
|
|
|
3
| nanki(Wife) RJ-272700211003329900/1040 | OTHER |
म्याला
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059910
| Credited |
03/04/2022
|
|
|
4
| राधु/नाथीया RJ-272700211003329900/177 | ST |
म्याला
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059910
| Credited |
03/04/2022
|
|
|
5
| सजु/मालिया RJ-272700211003329900/31 | ST |
म्याला
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059910
| Credited |
03/04/2022
|
|
|
6
| कालु/धुलिया RJ-272700211003329900/40 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059910
| Credited |
03/04/2022
|
|
|
7
| दरिया/पन्नालाल RJ-272700211003329900/69 | ST |
म्याला
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059910
| Credited |
03/04/2022
|
|
|
8
| झुमली/सुरेश RJ-272700211003329900/921 | ST |
म्याला
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059910
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 0 | 6 | 0 | 6 | 7 | 0 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |