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
| raku/thavra(Wife) RJ-272700211003329900/1031 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL059784
| Credited |
03/04/2022
|
|
|
2
| गीता शंकरलाल मीणा(Wife) RJ-272700211003329900/1231 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL059784
| Credited |
03/04/2022
|
|
|
3
| JAYA(Wife) RJ-272700211003329900/1488 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL059784
| Credited |
03/04/2022
|
|
|
4
| कान्ता/कन्हैयालाल RJ-272700211003329900/395 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL059784
| Credited |
03/04/2022
|
|
|
5
| हुरज/रमेश RJ-272700211003329900/396 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059784
| Credited |
03/04/2022
|
|
|
6
| नागरी/डाईया RJ-272700211003329900/289 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059784
| Credited |
03/04/2022
|
|
|
7
| कंकू/दला RJ-272700211003329900/332 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059784
| Credited |
03/04/2022
|
|
|
8
| SAVU(Wife) RJ-272700211003329900/1352 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059784
| Credited |
03/04/2022
|
|
|
9
| दरिया(Wife) RJ-272700211003329900/1221 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059784
| Credited |
03/04/2022
|
|
|
10
| कोकिला/लक्ष्मण RJ-272700211003329900/1099 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059784
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |