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
| नाथिया(Self) RJ-272700211003329900/1046 | OTHER |
म्याला
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL088018
| Credited |
27/03/2023
|
|
|
2
| MAYA(Wife) RJ-272700211003329900/1296 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088018
| Credited |
27/03/2023
|
|
|
3
| KANKU(Wife) RJ-272700211003329900/1345 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088018
| Credited |
27/03/2023
|
|
|
4
| Ganga(Wife) RJ-272700211003329900/183 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088018
| Credited |
27/03/2023
|
|
|
5
| Shankar lal(Brother) RJ-272700211003330000/116 | ST |
टेकला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088018
| Credited |
27/03/2023
|
|
|
6
| कमली/गांगला RJ-272700211003330000/211 | ST |
टेकला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088018
| Credited |
27/03/2023
|
|
|
7
| शारदा(Daughter-in-Law) RJ-272700211003330000/212 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 183 |
549
|
0
|
0
|
549
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088018
| Credited |
27/03/2023
|
|
|
8
| PREMLAT(Wife) RJ-272700211003330000/1505 | ST |
टेकला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088018
| Credited |
27/03/2023
|
|
|
9
| थावरी/रामलाल RJ-272700211003329900/365 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088018
| Credited |
27/03/2023
|
|
|
10
| केशु/देवजी RJ-272700211003330000/872 | ST |
टेकला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088018
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 9 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |