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
| कमली/पुरीया खातीया RJ-272700211003329900/352 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL059599
| Credited |
30/03/2022
|
|
|
2
| rupi(Wife) RJ-272700211003330000/1411 | ST |
टेकला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059599
| Credited |
30/03/2022
|
|
|
3
| रतनी लखमा मीणा(Wife) RJ-272700211003329900/1373 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059599
| Credited |
30/03/2022
|
|
|
4
| सोकला/पासीया RJ-272700211003330000/208 | ST |
टेकला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059599
| Credited |
30/03/2022
|
|
|
5
| PREMLAT(Wife) RJ-272700211003330000/1505 | ST |
टेकला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059599
| Credited |
30/03/2022
|
|
|
6
| मेगू/कालीया RJ-272700211003329900/1059 | OTHER |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059599
| Credited |
30/03/2022
|
|
|
7
| लीला(Wife) RJ-272700211003330000/872 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059599
| Credited |
30/03/2022
|
|
|
8
| शान्ता/गोतीया RJ-272700211003330000/944 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059599
| Credited |
30/03/2022
|
|
|
9
| कमली/सोकला RJ-272700211003330000/208 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059599
| Credited |
30/03/2022
|
|
|
10
| वरदा/जामला RJ-272700211003330000/210 | ST |
टेकला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059599
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 7 | 5 | 2 | 0 | | | | | | | | | | | | | | |