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
| raku/thavra(Wife) RJ-272700211003329900/1031 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL024385
| Credited |
25/06/2022
|
|
|
2
| चम्पा/मावा (Wife) RJ-272700211003329900/1026 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024385
| Credited |
25/06/2022
|
|
|
3
| सविता कान्तीलाल मीणा(Wife) RJ-272700211003329900/1303 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024385
| Credited |
25/06/2022
|
|
|
4
| नागरी/डाईया RJ-272700211003329900/289 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024385
| Credited |
25/06/2022
|
|
|
5
| हुरज/रमेश RJ-272700211003329900/396 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024385
| Credited |
25/06/2022
|
|
|
6
| थावरी/भेमा RJ-272700211003329900/917 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024385
| Credited |
25/06/2022
|
|
|
7
| दरिया(Wife) RJ-272700211003329900/1221 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024385
| Credited |
25/06/2022
|
|
|
8
| लसी(Wife) RJ-272700211003329900/1222 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024385
| Credited |
25/06/2022
|
|
|
9
| लीला/भाणिया RJ-272700211003329900/690 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024385
| Credited |
25/06/2022
|
|
|
10
| शान्ता/धुलेश्वर RJ-272700211003329900/701 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024385
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |