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
| भावना(Wife) RJ-272700211003329900/1367 | ST |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
A
|
A
|
P
|
P
|
A
|
N
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095406
| Credited |
11/05/2023
|
|
|
2
| durga(Wife) RJ-272700211003329900/1423 | ST |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
3
| DEVILAL(Self) RJ-272700211003329900/1418 | ST |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
4
| हिम्मत/शंकर RJ-272700211003329900/1011 | ST |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
A
|
P
|
A
|
P
|
P
|
N
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
5
| मंजू/मोहन RJ-272700211003329900/1051 | OTHER |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
A
|
A
|
A
|
P
|
A
|
N
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
6
| सजू/शांती RJ-272700211003329900/1057 | OTHER |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
A
|
A
|
A
|
P
|
P
|
N
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
7
| जीवी/वेलजी RJ-272700211003329900/425 | SC |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
A
|
A
|
A
|
A
|
A
|
N
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
8
| धापु/दलजी RJ-272700211003329900/476 | ST |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
9
| रमिला/पूजीया RJ-272700211003329900/479 | ST |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
A
|
A
|
A
|
A
|
P
|
N
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
10
| राजु/कन्हैयालाल RJ-272700211003329900/513 | ST |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 2 | 5 | 5 | 8 | 7 | 0 | 10 | | | | | | | | | | | | | | |