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
| इन्द्रा/कमलेश RJ-272700211003329900/1013 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL059784
| Credited |
03/04/2022
|
|
|
2
| तूलसी/मानीया RJ-272700211003329900/1100 | 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 |
2727002WL059784
| Credited |
03/04/2022
|
|
|
3
| सकू/नारायण RJ-272700211003329900/1101 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059784
| Credited |
03/04/2022
|
|
|
4
| मणी/रामला RJ-272700211003329900/660 | ST |
म्याला
|
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 |
2727002WL059784
| Credited |
03/04/2022
|
|
|
5
| लीला/भाणिया RJ-272700211003329900/690 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059784
| Credited |
03/04/2022
|
|
|
6
| शान्ता/धुलेश्वर RJ-272700211003329900/701 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059784
| Credited |
03/04/2022
|
|
|
7
| शान्तु/मालिया RJ-272700211003329900/703 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059784
| Credited |
03/04/2022
|
|
|
8
| गंगा/गोतम RJ-272700211003329900/862 | ST |
म्याला
|
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 |
2727002WL059784
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |