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
| Bharat lal meena(Self) RJ-272700211003329900/1578 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL003168
| Credited |
13/05/2023
|
|
|
2
| sonal(Wife) RJ-272700211003329900/1424 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
3
| प्रियंका(Wife) RJ-272700211003329900/1588 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
4
| Gitanjali(Wife) RJ-272700211003329900/1521 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL003168
| Credited |
13/05/2023
|
|
|
5
| durga(Wife) RJ-272700211003329900/1423 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
6
| राजु/धुलिया RJ-272700211003329900/1027 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
7
| रकम/भगला RJ-272700211003329900/426 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
8
| भगली/मेगा RJ-272700211003329900/480 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
9
| गंगा भगवती(Wife) RJ-272700211003329900/644 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
10
| सजु/प्रेमशंकर RJ-272700211003329900/427 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |