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
| NATHI(Wife) RJ-272700211003329900/1247 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL026207
| Credited |
28/10/2021
|
|
|
2
| पालु देवीलाल मीणा(Wife) RJ-272700211003329900/1251 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL026207
| Credited |
28/10/2021
|
|
|
3
| भगवतीलाल(Son) RJ-272700211003329900/86 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL026207
| Credited |
28/10/2021
|
|
|
4
| कला राजीया मीणा(Wife) RJ-272700211003329900/1371 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL026207
| Credited |
28/10/2021
|
|
|
5
| भगु / केसा(Wife) RJ-272700211003329900/881 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026207
| Credited |
28/10/2021
|
|
|
6
| होमली/मानिया RJ-272700211003329900/49 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026207
| Credited |
29/10/2021
|
|
|
7
| MAYA(Daughter-in-Law) RJ-272700211003329900/54 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026207
| Credited |
29/10/2021
|
|
|
8
| जगला/सासिया RJ-272700211003329900/881 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026207
| Credited |
29/10/2021
|
|
|
9
| मेगू/कालीया RJ-272700211003329900/1059 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026207
| Credited |
25/08/2021
|
|
|
10
| कालीया/पदमा RJ-272700211003329900/1059 | OTHER |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026207
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |