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
| कंकू/नानू RJ-272700211003329900/1067 | OTHER |
म्याला
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
2
| तुलसी कान्तीलाल मीणा(Wife) RJ-272700211003329900/1283 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
3
| पारू/नानजी RJ-272700211003329900/1105 | OTHER |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
4
| DEVILAL(Self) RJ-272700211003329900/1271 | OTHER |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
5
| SHANKER(Son) RJ-272700211003329900/674 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
6
| महिपाल/मदन सिह RJ-272700211003329900/899 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
7
| GANGA(Wife) RJ-272700211003329900/674 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL017920
| Credited |
27/06/2023
|
|
|
8
| माना/देवजी RJ-272700211003329900/700 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL017920
| Credited |
27/06/2023
|
|
|
9
| मणी/रामला RJ-272700211003329900/660 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL017920
| Credited |
27/06/2023
|
|
|
10
| काली/लसीया RJ-272700211003329900/662 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL017920
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 0 | 9 | 9 | 0 | 0 | 10 | 10 | 0 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |