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
| JAMALI(Wife) RJ-272700211003330000/1308 | ST |
टेकला
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL095452
| Credited |
11/05/2023
|
|
|
2
| होमली/भामला RJ-272700211003330000/721 | ST |
टेकला
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
A
|
P
|
P
|
P
|
P
|
N
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL095452
| Credited |
11/05/2023
|
|
|
3
| BHAGVATI(Wife) RJ-272700211003330000/1460 | ST |
टेकला
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095452
| Credited |
11/05/2023
|
|
|
4
| मेधू/पवन (Wife) RJ-272700211003330000/1028 | ST |
टेकला
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095452
| Credited |
11/05/2023
|
|
|
5
| भूलकी/तेजीया RJ-272700211003330000/170 | ST |
टेकला
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095452
| Credited |
11/05/2023
|
|
|
6
| कालु/गुन्दिया RJ-272700211003330000/150 | ST |
टेकला
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095452
| Credited |
11/05/2023
|
|
|
7
| जालकि(Wife) RJ-272700211003330000/1125 | OTHER |
टेकला
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095452
| Credited |
11/05/2023
|
|
|
8
| हिरकी/धूलीया RJ-272700211003330000/124 | ST |
टेकला
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095452
| Credited |
11/05/2023
|
|
|
9
| बाबरी/हेमा RJ-272700211003330000/158 | ST |
टेकला
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095452
| Credited |
11/05/2023
|
|
|
10
| genda(Wife) RJ-272700211003330000/1474 | ST |
टेकला
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095452
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |