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
| BHARATI(Wife) RJ-272700211003329900/1447 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033641
| Credited |
11/07/2022
|
|
|
2
| शंकर/भेरीया RJ-272700211003329900/467 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033641
| Credited |
11/07/2022
|
|
|
3
| सजु/शंकर RJ-272700211003329900/845 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033641
| Credited |
11/07/2022
|
|
|
4
| गांगली/पुरीया RJ-272700211003329900/846 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033641
| Credited |
11/07/2022
|
|
|
5
| लसु/देवीलाल RJ-272700211003329900/1032 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033641
| Credited |
11/07/2022
|
|
|
6
| मान(Wife) RJ-272700211003329900/1224-A | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033641
| Credited |
11/07/2022
|
|
|
7
| मोती/वालिया RJ-272700211003329900/418 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033641
| Credited |
11/07/2022
|
|
|
8
| तेजकी/अमरा RJ-272700211003329900/440 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033641
| Credited |
11/07/2022
|
|
|
9
| झुमली/गोतीया RJ-272700211003329900/445 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033641
| Credited |
11/07/2022
|
|
|
10
| केसु/कानिया RJ-272700211003329900/46 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033641
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |