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
| राधकी/हिरीया RJ-272700211003330000/212 | ST |
टेकला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL052932
| Credited |
03/03/2022
|
|
|
2
| मावली/मालीया RJ-272700211003330000/870 | ST |
टेकला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052932
| Credited |
03/03/2022
|
|
|
3
| कमू/तलीया RJ-272700211003329900/1060 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052932
| Credited |
30/03/2022
|
|
|
4
| KANKU(Wife) RJ-272700211003329900/1345 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052932
| Credited |
03/03/2022
|
|
|
5
| PREMLAT(Wife) RJ-272700211003330000/1505 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052932
| Credited |
03/03/2022
|
|
|
6
| लाली/पदमा RJ-272700211003330000/202 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052932
| Credited |
03/03/2022
|
|
|
7
| कमली/सोकला RJ-272700211003330000/208 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052932
| Credited |
03/03/2022
|
|
|
8
| शान्ता/गोतीया RJ-272700211003330000/944 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052932
| Credited |
03/03/2022
|
|
|
9
| पारू/जगला RJ-272700211003330000/871 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052932
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |