क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला(Wife) RJ-272700211003329900/1256 | ST |
म्याला
|
N
|
N
|
N
|
N
|
A
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL095451
| Credited |
11/05/2023
|
|
|
2
| कमली/पुरीया खातीया RJ-272700211003329900/352 | ST |
म्याला
|
N
|
N
|
N
|
N
|
A
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL095451
| Credited |
11/05/2023
|
|
|
3
| वेलिया/नाईया RJ-272700211003329900/882 | ST |
म्याला
|
N
|
N
|
N
|
N
|
A
|
P
|
A
|
N
|
N
|
P
|
A
|
P
|
A
|
A
|
N
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL095451
| Credited |
11/05/2023
|
|
|
4
| अलकु/देवजी (Self) RJ-272700211003329900/920 | ST |
म्याला
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
N
|
A
|
A
|
P
|
P
|
P
|
N
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095451
| Credited |
11/05/2023
|
|
|
5
| MANJULA(Daughter-in-Law) RJ-272700211003329900/924 | ST |
म्याला
|
N
|
N
|
N
|
N
|
A
|
P
|
A
|
N
|
N
|
P
|
A
|
P
|
A
|
P
|
N
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095451
| Credited |
11/05/2023
|
|
|
6
| मावली/मालीया RJ-272700211003330000/870 | ST |
टेकला
|
N
|
N
|
N
|
N
|
A
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095451
| Credited |
11/05/2023
|
|
|
7
| KANKU(Wife) RJ-272700211003329900/1345 | ST |
म्याला
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095451
| Credited |
11/05/2023
|
|
|
8
| नाथीया/पूरीया RJ-272700211003329900/1046 | OTHER |
म्याला
|
N
|
N
|
N
|
N
|
A
|
P
|
A
|
N
|
N
|
A
|
A
|
P
|
A
|
A
|
N
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL095451
| Credited |
11/05/2023
|
|
|
9
| थावरी/रामलाल RJ-272700211003329900/365 | ST |
म्याला
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095451
| Credited |
11/05/2023
|
|
|
10
| जुमली/गोंतियस RJ-272700211003330000/945 | ST |
टेकला
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095451
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 10 | 7 | 0 | 0 | 8 | 6 | 10 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |