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
| BALKARSHN / KESIYA(Self) RJ-272700211003329900/409 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052930
| Credited |
03/03/2022
|
|
|
2
| Ranjeetkumar(Self) RJ-272700211003329900/1486 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052930
| Credited |
03/03/2022
|
|
|
3
| कमली/हीरीया RJ-272700211003329900/455 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052930
| Credited |
03/03/2022
|
|
|
4
| कालु/नगजी (Self) RJ-272700211003329900/456 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052930
| Credited |
03/03/2022
|
|
|
5
| रूपली/लालीया RJ-272700211003329900/906 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052930
| Credited |
03/03/2022
|
|
|
6
| पुजी/भगाना RJ-272700211003329900/420 | ST |
म्याला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052930
| Credited |
03/03/2022
|
|
|
7
| लक्ष्मी/नगजी RJ-272700211003329900/434 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052930
| Credited |
03/03/2022
|
|
|
8
| थावरी/देवजी RJ-272700211003329900/443 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052930
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |