क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| raku/thavra(Wife) RJ-272700211003329900/1031 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL078969
| Credited |
03/04/2021
|
|
|
2
| गीता शंकरलाल मीणा(Wife) RJ-272700211003329900/1231 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL078969
| Credited |
03/04/2021
|
|
|
3
| तुलसी(Daughter) RJ-272700211003329900/918 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL078969
| Credited |
31/03/2021
|
|
|
4
| दरिया(Wife) RJ-272700211003329900/1221 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL078969
| Credited |
31/03/2021
|
|
|
5
| HOMALI(Wife) RJ-272700211003329900/1392 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL078969
| Credited |
31/03/2021
|
|
|
6
| शान्तु/मालिया RJ-272700211003329900/703 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL078969
| Credited |
31/03/2021
|
|
|
7
| लक्ष्मण/देवी सिह RJ-272700211003329900/927 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL078969
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |