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
| हकरी/धनिया (Mother) RJ-272700211003329900/797 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023266
| Credited |
24/08/2023
|
|
|
2
| रादु/लकमा RJ-272700211003329900/341 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023266
| Credited |
24/08/2023
|
|
|
3
| कान्ता/कन्हैयालाल RJ-272700211003329900/395 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023266
| Credited |
24/08/2023
|
|
|
4
| केशु/पांचिया (Wife) RJ-272700211003329900/658 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023266
| Credited |
24/08/2023
|
|
|
5
| दूर्गा/छगन RJ-272700211003329900/1103 | OTHER |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023266
| Credited |
24/08/2023
|
|
|
6
| तुलसी कान्तीलाल मीणा(Wife) RJ-272700211003329900/1283 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023266
| Credited |
24/08/2023
|
|
|
7
| केशु/जगला RJ-272700211003329900/299 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023266
| Credited |
24/08/2023
|
|
|
8
| पन्नालाल/जगला RJ-272700211003329900/300 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023266
| Credited |
24/08/2023
|
|
|
9
| चम्पा/मावा (Wife) RJ-272700211003329900/1026 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023266
| Credited |
24/08/2023
|
|
|
10
| गंगा/गोतम RJ-272700211003329900/862 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023266
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |