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
| गेदीया/चन्दू RJ-272700211003329900/1036 | OTHER |
म्याला
|
P
|
P
|
P
|
P
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P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028886
| Credited |
13/10/2021
|
|
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2
| नारायण/गोतमा RJ-272700211003329900/1054 | OTHER |
म्याला
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P
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P
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P
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P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
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P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028886
| Credited |
13/10/2021
|
|
|
3
| चम्पा/नारायण RJ-272700211003329900/1054 | OTHER |
म्याला
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028886
| Credited |
13/10/2021
|
|
|
4
| इन्द्र किकाराम मीणा(Wife) RJ-272700211003329900/1307 | ST |
म्याला
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028886
| Credited |
29/10/2021
|
|
|
5
| सजु(Wife) RJ-272700211003329900/1312 | ST |
म्याला
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028886
| Credited |
29/10/2021
|
|
|
6
| गीता/नाथु RJ-272700211003329900/800 | ST |
म्याला
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028886
| Credited |
29/10/2021
|
|
|
7
| लाली(Wife) RJ-272700211003330000/1402 | ST |
टेकला
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028886
| Credited |
28/10/2021
|
|
|
8
| मेगू/कालीया RJ-272700211003329900/1059 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028886
| Credited |
13/10/2021
|
|
|
9
| कालीया/पदमा RJ-272700211003329900/1059 | OTHER |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028886
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |