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
| JAMALI(Wife) RJ-272700211003330000/1308 | ST |
टेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL033693
| Credited |
11/07/2022
|
|
|
2
| RAMESH(Self) RJ-272700211003330000/1460 | ST |
टेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL033693
| Credited |
11/07/2022
|
|
|
3
| मानीया/कानीया RJ-272700211003330000/252 | ST |
टेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL033693
| Credited |
11/07/2022
|
|
|
4
| बाबरीया/कानीया RJ-272700211003330000/734 | ST |
टेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL033693
| Credited |
11/07/2022
|
|
|
5
| Munju(Wife) RJ-272700211003330000/962 | ST |
टेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL033693
| Credited |
11/07/2022
|
|
|
6
| केसीया/भैरीया RJ-272700211003330000/169 | ST |
टेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL033693
| Credited |
11/07/2022
|
|
|
7
| नाथी/कालिया RJ-272700211003330000/400 | ST |
टेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL033693
| Credited |
11/07/2022
|
|
|
8
| केशु/रूपा RJ-272700211003330000/950 | ST |
टेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033693
| Credited |
11/07/2022
|
|
|
9
| Rakama devi(Self) RJ-272700211003330000/615 | ST |
टेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033693
| Credited |
11/07/2022
|
|
|
10
| कालकी/केसीया RJ-272700211003330000/169 | ST |
टेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033693
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |