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
| जसु/रूपजी RJ-272700211003329900/689 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL033687
| Credited |
11/07/2022
|
|
|
2
| Radu RJ-272700211003329900/808 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL033687
| Credited |
11/07/2022
|
|
|
3
| होम RJ-272700211003329900/691 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033687
| Credited |
11/07/2022
|
|
|
4
| कंकू/अमरू RJ-272700211003329900/1089 | OTHER |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033687
| Credited |
11/07/2022
|
|
|
5
| MIRA / LAXMAN(Wife) RJ-272700211003329900/1091 | OTHER |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033687
| Credited |
11/07/2022
|
|
|
6
| INDRA(Wife) RJ-272700211003329900/1393 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033687
| Credited |
11/07/2022
|
|
|
7
| जमना/शंकर RJ-272700211003329900/391 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033687
| Credited |
11/07/2022
|
|
|
8
| देवु/भेरा RJ-272700211003329900/698 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033687
| Credited |
11/07/2022
|
|
|
9
| निम/शम्भू सिह RJ-272700211003329900/896 | OTHER |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033687
| Credited |
11/07/2022
|
|
|
10
| MANI(Wife) RJ-272700211003329900/1069 | OTHER |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033687
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 10 | 10 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |