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
| BHERAKI(Wife) RJ-272700211003329900/1298 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026175
| Credited |
29/10/2021
|
|
|
2
| Anita(Daughter-in-Law) RJ-272700211003329900/67 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026175
| Credited |
29/10/2021
|
|
|
3
| रोड्की/नाथुलाल RJ-272700211003329900/71 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026175
| Credited |
28/10/2021
|
|
|
4
| राजु/भगला RJ-272700211003329900/844 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026175
| Credited |
28/10/2021
|
|
|
5
| लीला/कांती RJ-272700211003330000/1206 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026175
| Credited |
25/08/2021
|
|
|
6
| केसू/मोती लाल RJ-272700211003330000/1210 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026175
| Credited |
25/08/2021
|
|
|
7
| कान्ता/रमेश RJ-272700211003329900/21 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026175
| Credited |
28/10/2021
|
|
|
8
| गोती/धनिया RJ-272700211003329900/36 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026175
| Credited |
28/10/2021
|
|
|
9
| दोमली/देवजी RJ-272700211003329900/405 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026175
| Credited |
28/10/2021
|
|
|
10
| हूरज/गोपीचन्द RJ-272700211003329900/1136 | OTHER |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026175
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |