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
| रीना छगन यादव(Wife) RJ-272700211003330000/1549 | SC |
टेकला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL003118
| Credited |
13/05/2023
|
|
|
2
| कलपना(Wife) RJ-272700211003330000/1567 | SC |
टेकला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL003118
| Credited |
13/05/2023
|
|
|
3
| कमला यादव(Wife) RJ-272700211003330000/1544 | ST |
टेकला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | KHODAN, RAJASTHAN | BARB0KHOBAN |
2727002WL003118
| Credited |
13/05/2023
|
|
|
4
| रमीला जयन्तिलाल यादव(Wife) RJ-272700211003330000/1547 | SC |
टेकला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL003118
| Credited |
13/05/2023
|
|
|
5
| मीरा रामजी यादव(Wife) RJ-272700211003330000/1548 | SC |
टेकला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL003118
| Credited |
13/05/2023
|
|
|
6
| कमला/नानजी RJ-272700211003330000/103 | SC |
टेकला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003118
| Credited |
13/05/2023
|
|
|
7
| गोपाल कूवर/नरपत सिह RJ-272700211003330000/1130 | OTHER |
टेकला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003118
| Credited |
13/05/2023
|
|
|
8
| राधा/वालजी RJ-272700211003330000/389 | ST |
टेकला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003118
| Credited |
13/05/2023
|
|
|
9
| सोहन/पूंजीया RJ-272700211003330000/394 | ST |
टेकला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003118
| Credited |
13/05/2023
|
|
|
10
| शान्ता/नवला RJ-272700211003330000/90 | ST |
टेकला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003118
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 9 | 10 | 10 | 5 | 10 | 7 | 0 | 10 | 0 | 9 | | | | | | | | | | | | | | |