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
| heera(Self) RJ-272700211003330000/1129 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL072695
| Credited |
10/01/2023
|
|
|
2
| लक्ष्मण/भेमा RJ-272700211003330000/1150 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL072695
| Credited |
10/01/2023
|
|
|
3
| पुजिया RJ-272700211003330000/756 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL072695
| Credited |
10/01/2023
|
|
|
4
| हाजीया/खेमला RJ-272700211003330000/758 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL072695
| Credited |
10/01/2023
|
|
|
5
| रमेश/नाथू RJ-272700211003330000/760 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL072695
| Credited |
10/01/2023
|
|
|
6
| PUNJIYA(Self) RJ-272700211003330000/1226-A | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL072695
| Credited |
10/01/2023
|
|
|
7
| लाडू/लसीया RJ-272700211003330000/194 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL072695
| Credited |
10/01/2023
|
|
|
8
| अणई/नगजी RJ-272700211003330000/197 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL072695
| Credited |
10/01/2023
|
|
|
9
| कमला/देवीलाल RJ-272700211003330000/182 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL072695
| Credited |
10/01/2023
|
|
|
10
| मावला/गांगजी RJ-272700211003330000/387 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL072695
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |