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
| कचरू/देवा RJ-272700211003329900/1005 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059600
| Credited |
30/03/2022
|
|
|
2
| भावना(Wife) RJ-272700211003329900/1367 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059600
| Credited |
30/03/2022
|
|
|
3
| SANTOSH(Wife) RJ-272700211003329900/1376 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059600
| Credited |
30/03/2022
|
|
|
4
| हकरी/मोगा RJ-272700211003329900/413 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
5
| केसु(Wife) RJ-272700211003329900/424 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
6
| जीवी/वेलजी RJ-272700211003329900/425 | SC |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
7
| मंजू/मोहन RJ-272700211003329900/1051 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
8
| इन्द्रा/लसीया RJ-272700211003329900/1138 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
9
| सजू/कानीया RJ-272700211003329900/1180 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
10
| राजु/कन्हैयालाल RJ-272700211003329900/513 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |