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
| देवीलाल भगाना मीणा(Self) RJ-272700211003329900/1251 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL000169
| Credited |
12/05/2023
|
|
|
2
| Bhagawati(Self) RJ-272700211003329900/1577 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL000169
| Credited |
12/05/2023
|
|
|
3
| Gita(Wife) RJ-272700211003329900/1502 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL000169
| Credited |
12/05/2023
|
|
|
4
| KANTILAL(Self) RJ-272700211003329900/1507 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000169
| Credited |
12/05/2023
|
|
|
5
| PANKAJ(Self) RJ-272700211003329900/1508 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000169
| Credited |
12/05/2023
|
|
|
6
| केसु/रायंगा RJ-272700211003329900/280 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000169
| Credited |
12/05/2023
|
|
|
7
| जीवली/हकरीया RJ-272700211003329900/43 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000169
| Credited |
12/05/2023
|
|
|
8
| मानकी/अरजीया RJ-272700211003329900/7 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000169
| Credited |
12/05/2023
|
|
|
9
| सूर्या/राईया RJ-272700211003329900/879 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000169
| Credited |
12/05/2023
|
|
|
10
| रूपली/उदीया RJ-272700211003329900/883 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000169
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |