क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रामू /गंगाराम RJ-272700211003330000/1185 | OTHER |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL088166
| Credited |
27/03/2023
|
|
|
2
| हूरज/रतनलाल RJ-272700211003330000/142 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL088166
| Credited |
27/03/2023
|
|
|
3
| धूलकी/प्रकाश RJ-272700211003330000/1126 | OTHER |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088166
| Credited |
27/03/2023
|
|
|
4
| रामु/लेम्बिया RJ-272700211003330000/730 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088166
| Credited |
27/03/2023
|
|
|
5
| कमला/रतना RJ-272700211003330000/131 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088166
| Credited |
27/03/2023
|
|
|
6
| पूसकी/मावला RJ-272700211003330000/145 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088166
| Credited |
27/03/2023
|
|
|
7
| केशू/विजीया RJ-272700211003330000/248 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088166
| Credited |
27/03/2023
|
|
|
8
| कमली/धुलिया RJ-272700211003330000/399 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088166
| Credited |
27/03/2023
|
|
|
9
| कंशु/खानीया RJ-272700211003330000/724 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088166
| Credited |
27/03/2023
|
|
|
10
| लालू/रूप लाल RJ-272700211003330000/1165 | OTHER |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088166
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |