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
| गोता/भोजिया RJ-272700211003329900/430 | ST |
म्याला
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059600
| Credited |
30/03/2022
|
|
|
2
| हजन/कमला RJ-272700211003329900/432 | ST |
म्याला
|
P
|
P
|
P
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P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059600
| Credited |
30/03/2022
|
|
|
3
| गांगली/हकरा RJ-272700211003329900/436 | ST |
म्याला
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059600
| Credited |
30/03/2022
|
|
|
4
| रमण/देवजी RJ-272700211003329900/829 | ST |
म्याला
|
P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059600
| Credited |
30/03/2022
|
|
|
5
| रकम/हीरा RJ-272700211003329900/842 | ST |
म्याला
|
P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
6
| huraj(Wife) RJ-272700211003329900/1233 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
7
| जुमा/नगला RJ-272700211003329900/47 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
8
| मालकी/धुलिया RJ-272700211003329900/636 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
9
| अमरी/गोतीया RJ-272700211003329900/637 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
10
| रोडकी/देवजी RJ-272700211003329900/641 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |