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
| DEVILAL(Self) RJ-272700211003330000/1458 | ST |
टेकला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
2727002WL026228
|
|
|
|
|
2
| Bharat lal meena(Self) RJ-272700211003329900/1578 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL026228
| Credited |
28/10/2021
|
|
|
3
| PINA(Wife) RJ-272700211003329900/1482 | SC |
म्याला
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL026228
| Credited |
25/08/2021
|
|
|
4
| Champri(Wife) RJ-272700211003329900/1527 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026228
| Credited |
29/10/2021
|
|
|
5
| काली(Wife) RJ-272700211003329900/1537 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026228
| Credited |
29/10/2021
|
|
|
6
| SANTOSH(Wife) RJ-272700211003329900/1376 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026228
| Credited |
29/10/2021
|
|
|
7
| AnitaYadav(Wife) RJ-272700211003329900/1404 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026228
| Credited |
29/10/2021
|
|
|
8
| रीना(Wife) RJ-272700211003329900/1274 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026228
| Credited |
28/10/2021
|
|
|
9
| केशु(Wife) RJ-272700211003329900/1285 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026228
| Credited |
28/10/2021
|
|
|
10
| प्रियंका भगजी मीणा(Wife) RJ-272700211003329900/1556 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026228
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 7 | 5 | 5 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |