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
| थावरा / धुलीया(Self) RJ-272700211003330000/1498 | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012392
| Credited |
27/05/2022
|
|
|
2
| manaram meena(Self) RJ-272700211003330000/1569 | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012392
| Credited |
27/05/2022
|
|
|
3
| देवीलाल/नाथीया RJ-272700211003330000/296 | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012392
| Credited |
26/05/2022
|
|
|
4
| ISHVAR(Son) RJ-272700211003330000/500 | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012392
| Credited |
26/05/2022
|
|
|
5
| शंकरलाल/धूलीया RJ-272700211003330000/189 | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012392
| Credited |
26/05/2022
|
|
|
6
| सोकला/पीचीया RJ-272700211003330000/598 | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012392
| Credited |
26/05/2022
|
|
|
7
| नरेंद्र(Self) RJ-272700211003330000/1329 | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012392
| Credited |
26/05/2022
|
|
|
8
| नारायण अण्दा मीणा(Self) RJ-272700211003330000/41 | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012392
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |