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
| PARU(Wife) RJ-272700211003330000/1259 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL056198
| Credited |
09/03/2022
|
|
|
2
| JAMNA(Wife) RJ-272700211003330000/1294 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL056198
| Credited |
09/03/2022
|
|
|
3
| Mukesh meena(Brother) RJ-272700211003330000/594 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL056198
| Credited |
09/03/2022
|
|
|
4
| लाड/सोकला RJ-272700211003330000/598 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
09/03/2022
|
|
|
5
| गोती/देवजी RJ-272700211003330000/600 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
09/03/2022
|
|
|
6
| दलु/गोतीया RJ-272700211003330000/594 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
09/03/2022
|
|
|
7
| केसू /शंकर RJ-272700211003330000/1144 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
30/03/2022
|
|
|
8
| गौरी/वालीया RJ-272700211003330000/225 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
09/03/2022
|
|
|
9
| वणजु/नाथीया RJ-272700211003330000/505 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
09/03/2022
|
|
|
10
| रतनी/राईया RJ-272700211003330000/586 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |