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
| केशु/चन्द्र RJ-272700211003329900/515 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL004663
| Credited |
14/05/2022
|
|
|
2
| Manjuia(Wife) RJ-272700211003329900/1419 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL004663
| Credited |
14/05/2022
|
|
|
3
| कमला/प्रभू RJ-272700211003329900/977 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004663
| Credited |
14/05/2022
|
|
|
4
| कालीया/खातीया RJ-272700211003329900/112 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004663
| Credited |
14/05/2022
|
|
|
5
| मंजु रमेश कुमार मीणा(Wife) RJ-272700211003329900/1323 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004663
| Credited |
14/05/2022
|
|
|
6
| SONIYA(Wife) RJ-272700211003329900/1342 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004663
| Credited |
14/05/2022
|
|
|
7
| ALU(Wife) RJ-272700211003329900/1378 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004663
| Credited |
14/05/2022
|
|
|
8
| सजु/मालिया RJ-272700211003329900/31 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004663
| Credited |
14/05/2022
|
|
|
9
| कालु/धुलिया RJ-272700211003329900/40 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004663
| Credited |
14/05/2022
|
|
|
10
| nanki(Wife) RJ-272700211003329900/1040 | OTHER |
म्याला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004663
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |