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
| अमरा/धूलीया RJ-272700211003330000/182 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| | | |
2727002WL012423
|
|
|
|
|
2
| Saju(Wife) RJ-272700211003330000/1129 | OTHER |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012423
| Credited |
26/05/2022
|
|
|
3
| गजीया/भेरीया RJ-272700211003330000/981 | ST |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012423
| Credited |
26/05/2022
|
|
|
4
| नटवर सिह RJ-272700211003330000/825 | OTHER |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL012423
| Credited |
26/05/2022
|
|
|
5
| कान्ता/गोता RJ-272700211003330000/187 | ST |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012423
| Credited |
26/05/2022
|
|
|
6
| Raju/pujiya RJ-272700211003330000/756 | OTHER |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012423
| Credited |
26/05/2022
|
|
|
7
| बदु/भेमा RJ-272700211003330000/757 | ST |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012423
| Credited |
26/05/2022
|
|
|
8
| कान्ता/रमेश RJ-272700211003330000/760 | ST |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012423
| Credited |
26/05/2022
|
|
|
9
| होमी/नरेश कुमार RJ-272700211003330000/764 | ST |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012423
| Credited |
26/05/2022
|
|
|
10
| हुकी/देवा RJ-272700211003330000/765 | ST |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012423
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |