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
| MINA(Wife) RJ-272700211003329900/1314 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL068911
| Credited |
10/12/2022
|
|
|
2
| SHARADA(Wife) RJ-272700211003329900/1343 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL068911
| Credited |
10/12/2022
|
|
|
3
| KANKU(Wife) RJ-272700211003329900/1345 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL068911
| Credited |
10/12/2022
|
|
|
4
| सोमा मीणा(Daughter-in-Law) RJ-272700211003329900/75 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL068911
| Credited |
10/12/2022
|
|
|
5
| सता/कचरा RJ-272700211003329900/79 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL068911
| Credited |
10/12/2022
|
|
|
6
| थावरी/रामलाल RJ-272700211003329900/365 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL068911
| Credited |
10/12/2022
|
|
|
7
| धारिया/राईया RJ-272700211003329900/519 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL068911
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |