क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MALA(Wife) RJ-272700211003330000/1354 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL095450
| Credited |
11/05/2023
|
|
|
2
| मीना / दिनेश(Wife) RJ-272700211003330000/1530 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL095450
| Credited |
11/05/2023
|
|
|
3
| भगवती(Self) RJ-272700211003330000/1317 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL095450
| Credited |
11/05/2023
|
|
|
4
| कालीया/खातीया RJ-272700211003330000/1145 | OTHER |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095450
| Credited |
11/05/2023
|
|
|
5
| बाबरीया/भेमजी RJ-272700211003330000/1163 | OTHER |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095450
| Credited |
11/05/2023
|
|
|
6
| सोकी/होमला RJ-272700211003330000/497 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095450
| Credited |
11/05/2023
|
|
|
7
| शंकरलाल/धूलीया RJ-272700211003330000/189 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095450
| Credited |
11/05/2023
|
|
|
8
| लालकी/पेमीया RJ-272700211003330000/297 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095450
| Credited |
11/05/2023
|
|
|
9
| पारू/लकमा RJ-272700211003330000/1120 | OTHER |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095450
| Credited |
11/05/2023
|
|
|
10
| ganga dive(Wife) RJ-272700211003330000/1569 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095450
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |