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
| JAMNA(Wife) RJ-272700211003330000/1294 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL004664
| Credited |
14/05/2022
|
|
|
2
| कालु(Wife) RJ-272700211003330000/1414 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL004664
| Credited |
14/05/2022
|
|
|
3
| होमल नारायण मीणा(Wife) RJ-272700211003330000/41 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
4
| चौकली/पिथिया RJ-272700211003330000/510 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
5
| लाड/सोकला RJ-272700211003330000/598 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
6
| मंगली / देवजी(Self) RJ-272700211003330000/66 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
7
| वक्तु अण्दा मीणाा(Mother) RJ-272700211003330000/87 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
8
| धुली/कानीया RJ-272700211003330000/744 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
9
| धुली/नारीया RJ-272700211003330000/589 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
10
| कांता/शंकर RJ-272700211003330000/1114 | OTHER |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |