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
| सोका/गोमना RJ-272700211003329900/650 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012393
| Credited |
26/05/2022
|
|
|
2
| नरेश कुमार/शातीलाल कलाल RJ-272700211003329900/814 | OTHER |
म्याला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL0023794
| Credited |
24/06/2022
|
|
|
3
| वजी/सौका RJ-272700211003329900/681 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012393
| Credited |
26/05/2022
|
|
|
4
| पुजा/वेलिया RJ-272700211003329900/691 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012393
| Credited |
26/05/2022
|
|
|
5
| जसु/कचरा RJ-272700211003329900/794 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012393
| Credited |
26/05/2022
|
|
|
6
| शान्तिी RJ-272700211003329900/812 | ST |
म्याला
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012393
| Credited |
26/05/2022
|
|
|
7
| खूमान सिह/विजय सिह RJ-272700211003329900/1092 | OTHER |
म्याला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012393
| Credited |
26/05/2022
|
|
|
8
| केसीया/पासीया RJ-272700211003329900/1104 | OTHER |
म्याला
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012393
| Credited |
26/05/2022
|
|
|
9
| सूर्या(Self) RJ-272700211003329900/1214 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012393
| Credited |
26/05/2022
|
|
|
10
| अम्बालाल/शंकरलाल RJ-272700211003329900/648 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012393
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |