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
| कमला/हकरा RJ-272700211003329900/432 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL059785
| Credited |
03/04/2022
|
|
|
2
| मीरा(Wife) RJ-272700211003329900/1375 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL059785
| Credited |
03/04/2022
|
|
|
3
| गीता/रमेश RJ-272700211003329900/416 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059785
| Credited |
03/04/2022
|
|
|
4
| लसु/देवीलाल RJ-272700211003329900/1032 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059785
| Credited |
03/04/2022
|
|
|
5
| शान्ता/कालुराम RJ-272700211003329900/1034 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059785
| Credited |
03/04/2022
|
|
|
6
| कंकू/गोपी RJ-272700211003329900/1196 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059785
| Credited |
03/04/2022
|
|
|
7
| तेजकी/अमरा RJ-272700211003329900/440 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059785
| Credited |
03/04/2022
|
|
|
8
| कमली/हीरीया RJ-272700211003329900/455 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059785
| Credited |
03/04/2022
|
|
|
9
| केसु/कानिया RJ-272700211003329900/46 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059785
| Credited |
03/04/2022
|
|
|
10
| पूजी/दलिया RJ-272700211003329900/8 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059785
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |