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
| गजराजसिंह/रामसिंह RJ-272700211003329900/1 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
2
| bhera(Self) RJ-272700211003330000/1384 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
3
| शातीलाल/शंकरलाल RJ-272700211003329900/816 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL023284
| Credited |
24/08/2023
|
|
|
4
| अम्बालाल/शंकरलाल RJ-272700211003329900/648 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
5
| खेमला/पालिया RJ-272700211003329900/672 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
6
| सूगंध/प्रेमचन्द RJ-272700211003329900/1072 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
7
| सूर्य सिह/विजय सिह RJ-272700211003329900/1090 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
8
| Khema Meena(Self) RJ-272700211003329900/683 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023284
| Credited |
24/08/2023
|
|
|
9
| हिम्मतसिंह/मदनसिंह RJ-272700211003329900/207 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023284
| Credited |
24/08/2023
|
|
|
10
| मो्तीसिंह/गुलाबसिंह RJ-272700211003329900/310 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023284
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 9 | 0 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |