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
| LAXMI / BALKARSHN(Wife) RJ-272700211003329900/409 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028893
| Credited |
29/10/2021
|
|
|
2
| सजु(Wife) RJ-272700211003329900/1470 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028893
| Credited |
29/10/2021
|
|
|
3
| सूर्या/धनिया RJ-272700211003329900/36 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028893
| Credited |
29/10/2021
|
|
|
4
| देवली(Wife) RJ-272700211003329900/408 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028893
| Credited |
28/10/2021
|
|
|
5
| लाडू/थावरा RJ-272700211003329900/454 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028893
| Credited |
28/10/2021
|
|
|
6
| राजु/सासिया RJ-272700211003329900/470 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028893
| Credited |
28/10/2021
|
|
|
7
| फलु/धनिया RJ-272700211003329900/643 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028893
| Credited |
28/10/2021
|
|
|
8
| रूपली/लालीया RJ-272700211003329900/906 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028893
| Credited |
28/10/2021
|
|
|
9
| केसू/मोती लाल RJ-272700211003330000/1210 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028893
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |