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
| Chandulal(Self) RJ-272700211003329900/1575 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL052934
| Credited |
03/03/2022
|
|
|
2
| अनिलकुमार धनिया मीणा(Self) RJ-272700211003329900/1576 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL052934
| Credited |
03/03/2022
|
|
|
3
| कान्ता/रामा RJ-272700211003329900/39 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052934
| Credited |
03/03/2022
|
|
|
4
| नीमा मुकेश मीणा(Wife) RJ-272700211003329900/1255 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052934
| Credited |
03/03/2022
|
|
|
5
| मगदु महेन्द्र मीणा(Wife) RJ-272700211003329900/1273 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052934
| Credited |
03/03/2022
|
|
|
6
| hiraya \ kamla(Self) RJ-272700211003329900/60 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052934
| Credited |
03/03/2022
|
|
|
7
| भगली/वजिया RJ-272700211003329900/86 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052934
| Credited |
03/03/2022
|
|
|
8
| मंगली/धनीया RJ-272700211003329900/907 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052934
| Credited |
03/03/2022
|
|
|
9
| कूपा(Wife) RJ-272700211003329900/1501 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052934
| Credited |
03/03/2022
|
|
|
10
| धुली/भगाना RJ-272700211003329900/54 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052934
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |