क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नीता राजेन्द्र मीण्ाा(Wife) RJ-272700211003329900/1370 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL076575
| Credited |
24/02/2023
|
|
|
2
| AnitaYadav(Wife) RJ-272700211003329900/1404 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL076575
| Credited |
24/02/2023
|
|
|
3
| sunta yadav(Wife) RJ-272700211003329900/1484 | SC |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL076575
| Credited |
24/02/2023
|
|
|
4
| माया/लालजी RJ-272700211003329900/457 | SC |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL076575
| Credited |
24/02/2023
|
|
|
5
| रमिला/पूजीया RJ-272700211003329900/479 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL076575
| Credited |
24/02/2023
|
|
|
6
| dhuli(Wife) RJ-272700211003329900/481 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL076575
| Credited |
24/02/2023
|
|
|
7
| पालु/केशिया RJ-272700211003329900/632 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL076575
| Credited |
24/02/2023
|
|
|
8
| दरिया/थावरा RJ-272700211003329900/633 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL076575
| Credited |
24/02/2023
|
|
|
9
| सजू/शांती RJ-272700211003329900/1057 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL076575
| Credited |
24/02/2023
|
|
|
10
| भूलकी/जोरीया RJ-272700211003329900/452 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL076575
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |